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Annual Report - Resources
Outcome Performance ReportAchievements & ChallengesStrategic DirectionsPerformance InformationResources

Outcome 9: Financial Resources Summary


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

(B) Actual
2005-06
$'000

Variation
(Column B
minus
Column A)
$'000

Administered Expenses
Program 9.1: Chronic Disease - Treatment
Appropriation Bill 1/3/5 25,721 24,043 (1,678)
25,721 24,043 (1,678)
Program 9.2: E-Health Implementation
Appropriation Bill 1/3/5 53,670 46,467 (7,203)
53,670 46,467 (7,203)
Program 9.3: Health Information
Appropriation Bill 1/3/5 6,599 6,348 (251)
6,599 6,348 (251)
Program 9.4: International Policy Engagement
Appropriation Bill 1/3/5 11,575 10,499 (1,076)
11,575 10,499 (1,076)
Program 9.5: Mental Health
Health Care (Appropriation) Act 1998 - Australian Health Care Agreements - Provision of Designated Health Services (p) 29,464 14,125 (15,339)
Total Special Appropriations 29,464 14,125 (15,339)
Appropriation Bill 1/3/5 68,839 66,844 (1,995)
98,303 80,969 (17,334)
Program 9.6: Palliative Care and Community Assistance
Health Care (Appropriation) Act 1998 - Australian Health Care Agreements - Provision of Designated Health Services (p) 3,315 3,307 (8)
Total Special Appropriations 3,315 3,307 (8)
Appropriation Bill 1/3/5 20,572 22,495 1,923
23,887 25,802 1,915
Program 9.7: Research Capacity
Appropriation Bill 1/3/5 225,466 225,270 (196)
  225,466 225,270 (196)
Program 9.8: Rural Workforce
Appropriation Bill 1/3/5 101,696 101,538 (158)
101,696 101,538 (158)
  Program 9.9: Workforce      
  Appropriation Bill 1/3/5 23,332 22,342 (990)
    23,332 22,342 (990)
Total Administered Expenses 570,249 543,278 (26,971)
Departmental Appropriations
Output Group 1 - Policy Advice 10,920 16,481 5,561
Output Group 2 - Program Management 32,759 28,806 (3,953)
Total price of departmental outputs
(Total revenue from Government and other sources) 43,679 45,287 1,608
Total revenue from Government (appropriations)
contributing to price of departmental outputs 41,480 43,686 2,206
Total revenue from other sources 2,199 1,601 (598)
Total price of departmental outputs
(Total revenue from Government and other sources) 43,679 45,287 1,608
Total estimated resourcing for Outcome 9
(Total price of outputs and administered expenses) 613,928 588,565 (25,363)
Average Staffing Level (Number)
Department 295 361 (66)

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.

(p) = Part


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