Outcome 4: Aged Care and Population Ageing > Financial Resources Summary

Administered Expenses
Program 4.1: Aged Care Assessment
Appropriation Bill 1/3/5
Appropriation Bill 2/4/6

 5,657
 68,392

 5,483
 68,361

(174)
(31)

 7,902
 71,858

 74,049

 73,844

(205)

 79,760

Program 4.2: Aged Care Workforce
Appropriation Bill 1/3/5

 34,403

 46,946

 12,543

 55,828

 34,403

 46,946

 12,543

 55,828

Program 4.3: Ageing Information and Support
Appropriation Bill 1/3/5

 39,689

 33,676

(6,013)

 36,087

 39,689

 33,676

(6,013)

 36,087

Program 4.4: Community Care
Aged Care Act 1997 – Community Care Subsidies

 444,104

 447,781

 3,677

 526,318

Total Special Appropriations

 444,104

 447,781

 3,677

 526,318

Appropriation Bill 1/3/5
Appropriation Bill 2/4/6

 263,903
 1,013,956

 259,303
 1,013,835

(4,600)
(121)

 289,467
 1,103,863

 1,721,963

 1,720,919

(1,044)

 1,919,648

Program 4.5: Culturally Appropriate Aged Care
Appropriation Bill 1/3/5

 27,136

 26,952

(184)

 29,280

 27,136

 26,952

(184)

 29,280

Program 4.6: Dementia
Appropriation Bill 1/3/5

 32,394

 31,219

(1,175)

 31,629

 32,394

 31,219

(1,175)

 31,629

Program 4.7: Flexible Aged Care
Aged Care Act 1997 – Flexible Care Subsidies

 332,289

 335,095

 2,806

 410,072

Total Special Appropriations

 332,289

 335,095

 2,806

 410,072

Program 4.8: Residential Care
Aged Care Act 1997 or Aged Care (Consequential Provisions) Act 1997 – Residential Care Subsidies
Aged Care (Bond Security) Act 2006

 5,174,940
 560

 5,081,207
 –

(93,733)
(560)

 5,725,042
 –

Total Special Appropriations

 5,175,500

 5,081,207

(94,293)

 5,725,042

Appropriation Bill 1/3/5

 75,038

 68,363

(6,675)

 149,904

 5,250,538

 5,149,570

(100,968)

 5,874,946

Departmental Appropriations
Output Group 1 – Policy Advice
Output Group 2 – Program Management

 34,541
 153,183

 35,013
 155,397

 472
 2,214

 33,851
 150,122

Total price of departmental outputs
(Total revenue from Government & other sources)

 187,724

 190,410

 2,686

 183,973

Total revenue from Government (appropriations) contributing to price of departmental outputs

 184,819

 186,525

 1,706

 181,071

Total revenue from other sources

 2,905

 3,885

 980

 2,902