PSR | Note 19–Reporting of Outcomes

Appendixes

Professional Services Review operates under only one outcome:

Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians.

	Outcome 1		Total
	2005 $	2004 $	2005 $	2004 $
Operating expenditure
Departmental expenses	7,177,326	7,010,292	7,177,326	7,010,292
Total operating expenditure	7,177,326	7,010,292	7,177,326	7,010,292
Costs recovered from provision of goods and services to the non-government sector
Departmental sales of goods and services	2,309	2,531	2,309	2,531
Total costs recovered	2,309	2,531	2,309	2,531
Other external revenues
Revenue from disposal of assets	18,571	-	18,571	-
Goods and services revenue from related entities	-	-	-	-
Other	223,336	216,200	223,336	216,200
Total other external revenues	241,907	216,200	241,907	216,200
Net cost/(contribution) of outcome	6,933,110	6,791,561	6,933,110	6,791,561

Outcome 1 is described in Note 1.1. Net costs shown include intra-government costs that are eliminated in calculating the actual Budget Outcome.

Outcome 1	Output Group 1.1		Output 1.1.1	Outcome 1 Total
Outcome 1	2005 $	2004 $	2005 $	2004 $
Departmental expenses
Employees	2,710,486	2,382,640	2,710,486	2,382,640
Suppliers	4,153,988	4,365,395	4,153,988	4,365,395
Depreciation and amortisation	261,866	180,638	261,866	180,638
Other expenses	50,986	81,619	50,986	81,619
Total Departmental expenses	7,177,326	7,010,292	7,177,326	7,010,292
Funded by:
Revenues from Government	7,772,000	7,598,000	7,772,000	7,598,000
Sales of goods and services	2,309	2,531	2,309	2,531
Revenue from the sale of assets	18,571	-	18,571	-
Other revenues	223,336	216,200	223,336	216,200
Total Departmental revenues	8,016,216	7,816,731	8,016,216	7,816,731