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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

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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Produced by the Portfolio Strategies Division, Australian Government Department of Health and Ageing.
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