Annual Report - Resources

Outcome 7: Financial Resources Summary

		(A) Budget Estimate* 2005-06 $'000	(B) Actual 2005-06 $'000	Variation (Column B minus Column A) $'000
Administered Expenses
	Program 7.1: Aboriginal and Torres Strait Islander Health
	Appropriation Bill 1/3/5	339,862	297,928	(41,934)
Total Administered Expenses		339,862	297,928	(41,934)
Departmental Appropriations
	Output Group 1 - Policy Advice	11,064	32,745	21,681
	Output Group 2 - Program Management	33,188	10,915	(22,273)
Total price of departmental outputs
(Total revenue from Government and other sources)		44,252	43,660	(592)
	Total revenue from Government (appropriations)
	contributing to price of departmental outputs	44,043	43,509	(534)
	Total revenue from other sources	209	151	(58)
Total price of departmental outputs
(Total revenue from Government and other sources)		44,252	43,660	(592)
Total estimated resourcing for Outcome 7
(Total price of outputs and administered expenses)		384,114	341,588	(42,526)
Average Staffing Level (Number)
Department		345	332	(13)

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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