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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

Outcome 10: Financial Resources Summary


(A) Budget
Estimate*
2005-06
$'000

(B) Actual
2005-06
$'000

Variation
(Column B
minus
Column A)
$'000

Administered Expenses
Program 10.1: Alternative Funding for Health Service Provision
Appropriation Bill 1/3/5 5,512 4,421 (1,091)
Appropriation Bill 2/4/6 684 300 (384)
6,196 4,721 (1,475)
Program 10.2: Blood and Organ Donation Services National Blood Authority Act 2003
to National Blood Authority 361,314 338,692 (22,622)
Total Speical Appropriations 361,314 338,692 (22,622)
Appropriation Bill 1/3/5 9,698 8,401 (1,297)
Appropriation Bill 2/4/6 5,478 2,672 (2,806)
376,490 349,765 (26,725)
Program 10.3: Chronic Disease - Radiation Oncology
Appropriation Bill 1/3/5 80,583 53,533 (27,050)
Appropriation Bill 2/4/6 1,141 1,141 -
81,724 54,674 (27,050)
Program 10.4: Diagnostic Imaging Services
Appropriation Bill 1/3/5 10,213 4,940 (5,273)
Appropriation Bill 2/4/6 1,000 1,000 -
11,213 5,940 (5,273)
Program 10.5: Medical Indemnity
Medical Indemnity Act 2002 116,669 32,214 (84,455)
Total Special Appropriations 116,669 32,214 (84,455)
Program 10.6: Pathology Services      
Appropriation Bill 1/3/5 9,130 4,504 (4,626)
9,130 4,504 (4,626)
Program 10.7: Public Hospitals and Information
Health Care (Appropriation) Act 1998 - Australian Health Care Agreements - Provision of Designated Health Services (p) 8,333,066 8,331,986 (1,080)
Total Special Appropriations 8,333,066 8,331,986 (1,080)
Total Administered Expenses 8,934,488 8,783,804 (150,684)
Departmental Appropriations
Output Group 1 - Policy Advice 8,040 14,515 6,475
Output Group 2 - Program Management 24,120 18,648 (5,472)
Total price of departmental outputs
(Total revenue from Government and other sources) 32,160 33,163 1,003
Total revenue from Government (appropriations)
contributing to price of departmental outputs 32,160 32,729 569
Total revenue from other sources - 434 434
Total price of departmental outputs
(Total revenue from Government and other sources) 32,160 33,163 1,003
Total estimated resourcing for Outcome 10
(Total price of outputs and administered expenses) 8,966,648 8,816,967 (149,681)
Average Staffing Level (Number)
Department 246 223 (23)

The 2006-07 budget has not been provided. The Department of Health and Ageing moved to a new outcome structure for 2006-07 and is no longer appropriated under the 2005-06 outcome structure. Accurate allocation of 2006-07 funding against the 2005-06 outcome structure is not available and inclusion of notional allocations could be misleading to the reader.
* Budgeted appropriations taken from the 2006-07 Health and Ageing Portfolio Budget Statements and re-aligned to the 2005-06 outcome structure.
(p) = Part



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Produced by the Portfolio Strategies Division, Australian Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/resources-0506-10
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