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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

Outcome 11: Financial Resources Summary


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

(B) Actual
2005-06
$'000

Variation
(Column B
minus
Column A)
$'000

Administered Expenses
Program 11.1: Medical Research
Appropriation Bill 1/3/5 448,964 437,370 (11,594)
Total Administered Expenses 448,964 437,370 (11,594)
Departmental Appropriations
Output Group 1 - Policy Advice 6,571 6,920 349
Output Group 2 - Program Management 15,331 16,146 815
Total price of departmental outputs
Total revenue from Government and other sources) 21,902 23,066 1,164
(Total revenue from Government (appropriations)
contributing to price of departmental outputs 21,600 22,660 1,060
Total revenue from other sources 302 406 104
Total price of departmental outputs
(Total revenue from Government and other sources) 21,902 23,066 1,164
Total estimated resourcing for Outcome 11
(Total price of outputs and administered expenses) 470,866 460,436 (10,430)
Average Staffing Level (Number)
Department 189 180 (9)

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.



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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-0506-11
If you would like to know more or give us your comments contact: annrep@health.gov.au