Annual Report - Outcome 5: Primary Care > Financial Resources Summary

Outcome 5 - Financial Resources Summary

	(A) Budget Estimate 2007–08 $'000	(B) Actual 2007–08 $'000	Variation (Column B minus Column A) $'000	Budget Estimate 2008–09 $'000
Administered Expenses Program 5.1: Primary Care Education and Training Appropriation Bill 1/3/5	245,437	257,908	12,471	253,513
	245,437	257,908	12,471	253,513
Program 5.2: Primary Care Financing, Quality and Access Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	258,635 100	253,547 100	(5,088) –	336,841 14,900
	258,735	253,647	(5,088)	351,741
Program 5.3: Primary Care Policy, Innovation and Research Appropriation Bill 1/3/5	27,326	27,391	65	25,953
	27,326	27,391	65	25,953
Program 5.4: Primary Care Practice Incentives Appropriation Bill 1/3/5	323,700	324,009	309	309,236
	323,700	324,009	309	309,236
Total Administered Expenses	855,198	862,955	7,757	940,443
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	10,299 31,230	10,342 32,238	43 1,008	10,490 31,809
Total price of departmental outputs (Total revenue from Government & other sources)	41,529	42,580	1,051	42,299
Total revenue from Government (appropriations) contributing to price of departmental outputs	40,673	41,676	1,003	41,440
Total revenue from other sources	856	904	48	859
Total price of departmental outputs (Total revenue from Government & other sources)	41,529	42,580	1,051	42,299
Total estimated resourcing for Outcome 5 (Total price of outputs & administered expenses)	896,727	905,535	8,808	982,742
Average Staffing Level (Number) Department	321	328	7	307