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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

Outcome 1: Financial Resources Summary


 

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

(B) Actual
2005-06
$'000

Variation
(Column B
minus
Column A)
$'000

Administered Expenses
Program 1.1: Chronic Disease - Early Detection and Prevention
Appropriation Bill 1/3/5
20,079
20,585
506
 
20,079
20,585
506
Program 1.2: Communicable Disease Control
Appropriation Bill 1/3/5
19,324
17,606
(1,718)
Appropriation Bill 2/4/6
2,266
1,913
(353)
 
21,590
19,519
(2,071)
Program 1.3: Drug Strategy
Appropriation Bill 1/3/5
63,919
57,266
(6,653)
Appropriation Bill 2/4/6
55,294
54,084
(1,210)
 
119,213
111,350
(7,863)
Program 1.4: Food and Regulatory Policy
Appropriation Bill 1/3/5
220
254
34
 
220
254
34
Program 1.5: Health Emergency
Appropriation Bill 1/3/5
-
-
-
Appropriation Bill 2/4/6
-
-
-
 
-
-
-
Program 1.6: Immunisation
National Health Act 1953 - Essential Vaccines
181,493
207,482
25,989
Total Special Appropriations
181,493
207,482
25,989
Appropriation Bill 1/3/5
16,055
9,905
(6,150)
Appropriation Bill 2/4/6
259
304
45
 
197,807
217,691
19,884
Program 1.7: Public Health
Appropriation Bill 1/3/5
21,262
19,057
(2,205)
Appropriation Bill 2/4/6
163,874
163,535
(339)
 
185,136
182,592
(2,544)
Total Administered Expenses
544,045
551,991
7,946
Departmental Appropriations
Output Group 1 - Policy Advice
17,904
17,682
(222)
Output Group 2 - Program Management
26,855
35,699
8,844
Total price of departmental outputs
(Total revenue from Government and other sources)
44,759
53,381
8,622
Total revenue from Government (appropriations) contributing to price of departmental outputs
42,753
49,518
6,765
Total revenue from other sources
2,006
3,863
1,857
Total price of departmental outputs
(Total revenue from Government and other sources)
44,759
53,381
8,622
Therapeutic Goods Administration group of regulators  
Therapeutic Goods Administration (TGA)
Output Group 3 - Agency Specific Service Delivery
73,972
73,224
(748)
Office of Gene Technology Regulator
Output Group 3 - Agency Specific Service Delivery
7,843
8,171
328
National Industrial Chemicals Notification and Assessment Scheme
Output Group 1 - Policy Advice
-
-
-
Output Group 3 - Agency Specific Service Delivery
6,495
8,324
1,829
Total price of TGA group of regulators outputs
88,310
89,719
1,409
Total revenue from Government (appropriations) contributing to price of departmental outputs
9,329
9,329
-
Total revenue from other sources
78,981
80,390
1,409
Total price of TGA group of regulators outputs
(Total revenue from Government and other sources)
88,310
89,719
1,409
Total estimated resourcing for Outcome 1
(Total price of outputs and administered expenses)
677,114
695,091
17,977
Average Staffing Level (Number)
Department
1,147
886
(261)

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-0506-1tga
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