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Table 2.1.1 shows the total resourcing for the Department, including Administered expenses, revenue from Government (appropriations), revenue from other sources and the total price of outputs.

Table 2.1.1: All Outcomes – Financial Resources Summary

Actual
2008–09
$’000
Budget Estimate
2008–09
$’000

Administered

Outcome 1 – Population Health
953,058
969,111
Outcome 2 – Access to Pharmaceutical Services
8,452,677
8,527,580
Outcome 3 – Access to Medical Services
14,347,792
14,286,963
Outcome 4 – Aged Care and Population Ageing
7,628,285
7,592,056
Outcome 5 – Primary Care
905,317
918,457
Outcome 6 – Rural Health
153,113
159,997
Outcome 7 – Hearing Services
309,470
319,770
Outcome 8 – Indigenous Health
513,762
505,197
Outcome 9 – Private Health
3,992,927
3,876,510
Outcome 10 – Health System Capacity and Quality
327,741
335,271
Outcome 11 – Mental Health
148,452
151,002
Outcome 12 – Health Workforce Capacity
186,039
194,096
Outcome 13 – Acute Care
11,107,341
11,161,248
Outcome 14 – Biosecurity and Emergency Response
91,225
134,338
Outcome 15 – Development of a Stronger and Internationally Competitive Australian Sports Sector and Encouragement of Greater Participation in Sports by All Australians
82,381
97,201
Total Administered Expenses
49,199,580
49,228,797

Departmental

Revenue from Government
574,092
574,360
Revenue from Other Sources
119,815
125,683
Total Price of Outputs
693,907
700,043
Total Price of Outputs and Administered Expenses
49,893,487
49,928,840

Table 2.1.2 shows the funding sources that were available to the Department in 2008–09, comparing the actual available appropriation with the actual payments made.
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Table 2.1.2: Agency Resource Statement – 2008–09

Actual Available Appropriations
for 2008–09
$’000
(a)
Payments Made
2008–09
$’000
(b)
Balance Remaining
$’000
(a–b)

Ordinary Annual Services1
Departmental Appropriation

Prior year departmental appropriation
120,672
0
120,672
Departmental appropriation
568,564
559,399
9,165
S.31 Relevant agency receipts
28,903
28,903
0
Total
718,139
588,302
129,837

Administered Expenses

Outcome 1
351,307
244,870
Outcome 2
649,893
565,681
Outcome 3
170,538
116,003
Outcome 4
611,119
470,368
Outcome 5
925,543
838,958
Outcome 6
167,343
146,414
Outcome 7
319,770
299,434
Outcome 8
531,776
485,412
Outcome 9
13,104
(678)
Outcome 10
157,560
118,622
Outcome 11
136,318
112,869
Outcome 12
194,352
161,402
Outcome 13
86,657
71,452
Outcome 14
26,261
5,536
Outcome 15
79,028
63,647
Payments to CAC Act Bodies
245,599
245,599
Total
4,666,168
3,945,589
Total ordinary annual services
5,384,307
4,533,891

Other Services2
Administered Expenses
Specific payments to States, ACT, NT and local government

Outcome 1
250,506
243,366
Outcome 3
17,301
1,500
Outcome 4
1,176,629
675,332
Outcome 5
16,843
0
Outcome 8
288
0
Outcome 10
9,500
0
Outcome 11
1,800
0
Outcome 12
3,352
1,736
Outcome 13
302,547
196,558
Outcome 14
15,477
8,071
Outcome 15
11,300
10,300
Total
1,805,543
1,136,863

Departmental Non-operating

Prior year departmental appropriation
40,680
15,560
25,120
Equity injections
4,653
0
4,653
Previous years’ outputs
0
0
0
Total
45,333
15,560
29,773

Administered Non-operating

Prior year administered appropriation
308,727
1
Administered assets and liabilities
107,234
60,008
Payments to CAC Act Bodies – non operating
194
194
Total
416,155
60,203
Total other services
2,267,031
1,212,626

Special Appropriations
Special Appropriations limited by criteria/entitlement

Aged Care Act 1997
6,418,750
Aged Care Bond Security Act 2006
8,692
Health Insurance Act 1973
14,147,821
National Health Act 1953
8,798,999
Medical Indemnity Agreement (Financial Assistance – Binding Commonwealth Obligations) Act 2002
52,205
Private Health Insurance Incentives Act 1998
3,954,128
Dental Benefits Act 2008
58,102

Payments to CAC Act Bodies

Private Health Insurance Act 2007
285,307

Special Appropriations limited by amount

Health Care (Appropriation) Act 1998
10,277,595
Total Special Appropriations
44,001,599
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Special Accounts

Opening Balance
96,312
Appropriation Receipts
45,214
Non-appropriation receipts to special accounts
313,762
Payments made
362,643
Closing balance
92,645
Total resourcing and payments3
7,651,338
50,110,759

1 Appropriation Bill (No.1) 2008–09 and Appropriation Bill (No.3) 2008–09.

2 Appropriation Bill (No.2) 2008–09 and Appropriation Bill (No.4) 2008–09.

3 Total resourcing excludes the actual available appropriation for all Special Appropriations.


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URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/annual-report-0809-toc~0809-2~0809-2-1
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