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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

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.



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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-0506-12
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