2.1 Financial Summaries

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. Total resourcing for the Department for 2007–08 was $46.490 billion.

2.1.1: All Outcomes – Financial Resources Summary

	Actual 2007–08 $'000	Budget Estimate 2007–08 $'000
Administered
Outcome 1 – Population Health	995,248	1,024,180
Outcome 2 – Access to Pharmaceutical Services	7,615,353	7,674,631
Outcome 3 – Access to Medical Services	13,052,026	12,918,311
Outcome 4 – Aged Care and Population Ageing	7,418,221	7,512,461
Outcome 5 – Primary Care	862,955	855,198
Outcome 6 – Rural Health	142,761	136,883
Outcome 7 – Hearing Services	286,227	285,911
Outcome 8 – Indigenous Health	471,963	491,824
Outcome 9 – Private Health	3,643,184	3,551,912
Outcome 10 – Health System Capacity and Quality	130,743	145,131
Outcome 11 – Mental Health	158,485	161,490
Outcome 12 – Health Workforce Capacity	331,705	333,272
Outcome 13 – Acute Care	10,499,910	10,542,022
Outcome 14 – Biosecurity and Emergency Response	67,662	69,470
Outcome 15 – Development of a Stonger and Internationally Competitive Australian Sports Sector and Encouragement of Greater Participation in Sport by All Australians	109,098	139,605
Total Administered Expenses	45,785,541	45,842,301
Departmental
Revenue from Government	583,186	581,579
Revenue from Other Sources	121,295	117,679
Total Price of Outputs	704,481	699,258
Total Price of Outputs and Administered Expenses	46,490,022	46,541,559

Table 2.1.2 illustrates the total cost of all programs administrered by the Health consolidated entity, split by Outcome and Appropriation type for 2007–08.

2.1.2: Reconciliation of Outcomes and Appropriation Elements 2007–08

Outcome	Appropriation Bill No 1, 3 & 5 $'000	Appropriation Bill No 2, 4 & 6 $'000	Special Appropriation $'000	Other Expenses Administered on behalf of Government $'000	Total Administered Expenses $'000	Departmental Outputs $'000	Annotated Appropriation $'000	Total Outcomes $'000
1	202,562	249,739	542,947	–	995,248	63,457	102,924	1,161,629
2	419,044	–	7,196,309	–	7,615,353	55,527	959	7,671,839
3	93,835	1,200	12,956,991	–	13,052,026	30,155	925	13,083,106
4	471,943	1,082,196	5,864,082	–	7,418,221	186,525	3,885	7,608,631
5	862,955	–	–	–	862,955	41,676	904	905,535
6	142,761	–	–	–	142,761	11,543	248	154,552
7	286,227	–	–	–	286,227	10,233	195	296,655
8	471,963	–	–	–	471,963	65,440	1,332	538,735
9	10,731	–	3,632,453	–	3,643,184	10,690	2,628	3,656,502
10	127,991	–	2,752	–	130,743	23,422	671	154,836
11	128,163	–	30,322	–	158,485	14,592	320	173,397
12	231,425	100,280	–	–	331,705	17,865	386	349,956
13	53,916	156,805	10,289,189	–	10,499,910	24,699	1,171	10,525,780
14	38,697	15,287	–	13,678	67,662	25,210	4,544	97,416
15	93,058	16,040	–	–	109,098	2,152	203	111,453
Total	3,635,271	1,621,547	40,515,045	13,678	45,785,541	583,186	121,295	46,490,022