Annual Report - Resources

Outcome 2: Financial Resources Summary

		(A) Budget Estimate* 2005-06 $'000	(B) Actual 2005-06 $'000	Variation (Column B minus Column A) $'000
Administered Expenses
	Program 2.1: Community Pharmacy and
	Pharmaceutical Awareness
	Appropriation Bill 1/3/5	117,197	93,921	(23,276)
		117,197	93,921	(23,276)
	Program 2.2: Medicare Services
	Health Insurance Act 1973 - Medicare Benefits	10,703,853	10,825,241	121,388
	Total Special Appropriations	10,703,853	10,825,241	121,388
	Program 2.3: Pharmaceuticals and Pharmaceutical Services
	National Health Act 1953 - Pharmaceuticals Benefits	6,170,829	6,163,130	(7,699)
	Total Special Appropriations	6,170,829	6,163,130	(7,699)
	Program 2.4: Targeted Assistance - Medical
	Appropriation Bill 1/3/5	28,845	15,500	(13,345)
		28,845	15,500	(13,345)
	Program 2.5: Targeted Assistance - Pharmaceuticals,
	Aids and Appliances
	National Health Act 1953 - Aids and Appliances	159,257	157,075	(2,182)
	Total Special Appropriations	159,257	157,075	(2,182)
	Appropriation Bill 1/3/5	75,238	74,316	(922)
		234,495	231,391	(3,104)
Total Administered Expenses		17,255,219	17,329,183	73,964
Departmental Appropriations
	Output Group 1 - Policy Advice	15,721	46,985	31,264
	Output Group 2 - Program Management	47,162	12,872	(34,290)
Total price of departmental outputs
Total revenue from Government and other sources)		62,883	59,857	(3,026)
	Total revenue from Government (appropriations)
	contributing to price of departmental outputs	62,266	59,348	(2,918)
	Total revenue from other sources	617	509	(108)
Total price of departmental outputs
(Total revenue from Government and other sources)		62,883	59,857	(3,026)
Total estimated resourcing for Outcome 2
(Total price of outputs and administered expenses)		17,318,102	17,389,040	70,938
Average Staffing Level (Number)
Department		268	265	(3)

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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