Annual Report - Resources

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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