Home page iconHOME |   Contents page iconCONTENTS |   User guide iconUSER GUIDE |   Downloads iconDOWNLOADS |   Search iconSEARCH |   Decrease text size SMALLER TEXT |   Increase text size LARGER TEXT |  
Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

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.


<< (previous page) Performance Information || Contents || Outcome 8: Private Health (next page) >>



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-0506-7
If you would like to know more or give us your comments contact: annrep@health.gov.au