Annual Report - Outcome 6: Rural Health > Financial Resources Summary

Outcome 6 - 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 6.1: Rural Health Services Appropriation Bill 1/3/5	136,883	142,761	5,878	167,343
Total Administered Expenses	136,883	142,761	5,878	167,343
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	1,859 9,904	1,863 9,928	4 24	1,872 9,975
Total price of departmental outputs (Total revenue from Government & other sources)	11,763	11,791	28	11,847
Total revenue from Government (appropriations) contributing to price of departmental outputs	11,526	11,543	17	11,612
Total revenue from other sources	237	248	11	235
Total price of departmental outputs (Total revenue from Government & other sources)	11,763	11,791	28	11,847
Total estimated resourcing for Outcome 6 (Total price of outputs & administered expenses)	148,646	154,552	5,906	179,190
Average Staffing Level (Number) Department	96	95	(1)	95