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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

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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