Annual Report - Resources

Outcome 12: Financial Resources Summary

		(A) Budget Estimate* 2005-06 $'000	(B) Actual 2005-06 $'000	Variation (Column B minus Column A) $'000
Administered Expenses
	Program 12.1: Health Emergency Planning and Response
	Appropriation Bill 1/3/5	28,184	12,989	(15,195)
	Appropriation Bill 2/4/6	22,994	22,994	-
		51,178	35,983	(15,195)
	Program 12.2: Surveillance
	Appropriation Bill 1/3/5	4,621	4,133	(488)
	Appropriation Bill 2/4/6	822	822	-
		5,443	5,443	(488)
Total Administered Expenses		56,621	40,938	(15,683)
Departmental Appropriations
	Output Group 1 - Policy Advice	7,901	7,622	(279)
	Output Group 2 - Program Management	11,852	11,433	(419)
Total price of departmental outputs
Total revenue from Government and other sources)		19,753	19,055	(698)
	(Total revenue from Government (appropriations)
	contributing to price of departmental outputs	19,753	19,019	(734)
	Total revenue from other sources	-	36	36
Total price of departmental outputs
(Total revenue from Government and other sources)		19,753	19,055	(698)
Total estimated resourcing for Outcome 11
(Total price of outputs and administered expenses)		76,374	59,993	(16,381)
Average Staffing Level (Number)
Department		132	121	(11)

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.

<< (previous page) Performance Information || Contents || Part 3 -Financial Statements (next page) >>