Annual Report - Resources

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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