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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

Outcome 6: Financial Resources Summary


 

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

(B) Actual
2005-06
$'000

Variation
(Column B
minus
Column A)
$'000

Administered Expenses
Program 6.1: Hearing Services
Appropriation Bill 1/3/5
257,499
235,325
(22,174)
Total Administered Expenses
257,499
235,325
(22,174)
Departmental Appropriations
Output Group 1 - Policy Advice
2,032
2,452
420
Output Group 2 - Program Management
6,097
5,720
(377)
Total price of departmental outputs
(Total revenue from Government and other sources)
8,129
8,172
43
Total revenue from Government (appropriations) contributing to price of departmental outputs
8,095
8,156
61
Total revenue from other sources
34
16
(18)
Total price of departmental outputs (Total revenue from Government and other sources)
8,129
8,172
43
Total estimated resourcing for Outcome 6 (Total price of outputs and administered expenses)
265,628
243,497
(22,131)
Average Staffing Level (Number)
Department
74
71
(4)

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-0506-6
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