Annual Report - Resources

Outcome 3: Financial Resources Summary

		(A) Budget Estimate* 2005-06 $'000	(B) Actual 2005-06 $'000	Variation (Column B minus Column A) $'000
Administered Expenses
	Program 3.1: Aged Care Assessment
	Appropriation Bill 1/3/5	2,401	120	(2,281)
	Appropriation Bill 2/4/6	55,461	55,461	-
		57,862	55,581	(2,281)
	Program 3.2: Aged Care Workforce
	Appropriation Bill 1/3/5	32,764	32,610	(154)
		32,764	32,610	(154)
	Program 3.3: Ageing Information and Support
	Appropriation Bill 1/3/5	35,235	31,249	(3,986)
		35,235	31,249	(3,986)
	Program 3.4: Community Care
	Aged or Disabled Persons Care Act 1954 and Aged Care Act 1997 - Community Care Subsidies	364,520	356,580	(7,940)
	Total Special Appropriations	364,520	356,580	(7,940)
	Appropriation Bill 1/3/5	200,659	194,116	(6,543)
	Appropriation Bill 2/4/6	857,835	857,835	-
		1,423,014	1,408,531	(14,483)
	Program 3.5: Culturally Appropriate Aged Care
	Appropriation Bill 1/3/5	20,611	20,734	123
		20,611	20,734	123
	Program 3.6: Dementia
	Appropriation Bill 1/3/5	21,650	22,862	1,212
		21,650	22,862	1,212
	Program 3.7: Flexible Aged Care
	Aged Care Act 1997 - Flexible Care Subsidies	167,116	158,879	(8,237)
	Total Special Appropriations	167,116	158,879	(8,237)
	Program 3.8: Residential Care
	Aged Care Act 1997 - Residential Care Subsidies	4,518,372	4,527,124	8,752
	Total Special Appropriations	4,518,372	4,527,124	8,752
	Appropriation Bill 1/3/5	42,044	37,008	(5,036)
		4,560,416	4,564,132	3,716
Total Administered Expenses		6,318,668	6,294,578	(24,090)
Departmental Appropriations
	Output Group 1 - Policy Advice	35,557	24,534	(11,023)
	Output Group 2 - Program Management	106,672	116,702	10,030
Total price of departmental outputs
(Total revenue from Government and other sources)		142,229	141,236	(993)
	Total revenue from Government (appropriations)
	contributing to price of departmental outputs	141,677	140,909	(768)
	Total revenue from other sources	552	327	(225)
Total price of departmental outputs
(Total revenue from Government and other sources)		142,229	141,236	(993)
Total estimated resourcing for Outcome 3
(Total price of outputs and administered expenses)		6,460,897	6,435,814	(25,083)
Average Staffing Level (Number)
Department		946	905	(41)

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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