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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

Outcome 8: Financial Resources Summary


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

(B) Actual
2005-06
$'000

Variation
(Column B
minus
Column A)
$'000

Administered Expenses
Program 8.1: Private Health Insurance
Private Health Insurance Incentives Act 1998 3,022,659 3,049,896 27,237
Total Special Appropriations 3,022,659 3,049,896 27,237
Total Administered Expenses 3,022,659 3,049,896 27,237
Departmental Appropriations
Output Group 1 - Policy Advice 2,853 3,803 950
Output Group 2 - Program Management 8,561 7,466 (1,095)
Total price of departmental outputs
(Total revenue from Government and other sources) 11,414 11,269 (145)
Total revenue from Government (appropriations)
contributing to price of departmental outputs 10,662 10,397 (265)
Total revenue from other sources 752 872 120
Total price of departmental outputs
(Total revenue from Government and other sources) 11,414 11,269 (145)
Total estimated resourcing for Outcome 8
(Total price of outputs and administered expenses) 3,034,073 3,061,165 27,092
Average Staffing Level (Number)
Department 61 59 (2)

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-0506-8
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