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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

Outcome 4: Financial Resouces Summary


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

(B) Actual
2005-06
$'000

Variation
(Column B
minus
Column A)
$'000

Administered Expenses
Program 4.1: Primary Care Education and Training
Appropriation Bill 1/3/5 231,756 204,973 (26,783)
231,756 204,973 (26,783)
Program 4.2: Primary Care Financing, Quality and Access
Appropriation Bill 1/3/5 200,621 172,681 (27,940)
200,621 172,681 (27,940)
Program 4.3: Primary Care Policy, Innovation and Research
Appropriation Bill 1/3/5 42,665 28,226 (14,439)
42,665 28,226 (14,439)
Program 4.4: Primary Care Practice Incentives
Appropriation Bill 1/3/5 323,326 301,249 (22,077)
323,326 301,249 (22,077)
Total Administered Expenses 798,368 707,129 (91,239)
Departmental Appropriations
Output Group 1 - Policy Advice 9,264 8,167 (1,097)
Output Group 2 - Program Management 27,788 24,284 (3,504)
Total price of departmental outputs
(Total revenue from Government and other sources) 37,052 32,451 (4,601)
Total revenue from Government (appropriations)
contributing to price of departmental outputs 36,196 32,612 (3,584)
Total revenue from other sources 856 (161) (1,017)
Total price of departmental outputs
(Total revenue from Government and other sources) 37,052 32,451 (4,601)
Total estimated resourcing for Outcome 4
(Total price of outputs and administered expenses) 835,420 739,580 (95,840)
Average Staffing Level (Number)
Department 241 256 15

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-0506-4
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