Outcome 13: Acute Care > Financial Resources Summary

		(A) Budget Estimate 2006–07 $'000	(B) Actual 2006–07 $'000	Variation (Column B minus Column A) $'000	Budget Estimate 2007–08 $'000
Administered Expenses   Program 13.1: Blood and Organ Donation Services   National Blood Authority Act 2003   to National Blood Authority		407,520	399,857	(7,663)	428,751
Total Special Appropriations		407,520	399,857	(7,663)	428,751
Appropriation Bill 1/3/5		15,491	12,769	(2,722)	13,992
Appropriation Bill 2/4/6		6,984	3,071	(3,913)	10,613
		429,995	415,697	(14,298)	453,356
Program 13.2: Medical Indemnity   Medical Indemnity Act 2002		53,300	52,640	(660)	127,543
Total Special Appropriations		53,300	52,640	(660)	127,543
Program 13.3: Public Hospitals and Information   Health Care (Appropriation) Act 1998 – Australian Health Care Agreements – Provision of Designated Health (p)		8,788,757	8,787,971	(786)	9,246,485
Total Special Appropriations		8,788,757	8,787,971	(786)	9,246,485
Appropriation Bill 2/4/6		37,500	37,500	-	37,500
		8,826,257	8,825,471	(786)	9,283,985
Total Administered Expenses		9,309,552	9,293,808	(15,744)	9,864,884
Departmental Appropriations     Output Group 1 – Policy Advice     Output Group 2 – Program Management		17,505 8,839	16,695 8,430	(810) (409)	16,097 8,128
Total price of departmental outputs (Total revenue from Government & other sources)		26,344	25,125	(1,219)	24,225
Total revenue from Government (appropriations) contributing to price of departmental outputs		25,287	24,195	(1,092)	23,199
Total revenue from other sources		1,057	930	(127)	1,026
Total price of departmental outputs (Total revenue from Government & other sources)		26,344	25,125	(1,219)	24,225
Total estimated resourcing for Outcome 13 (Total price of outputs & administered expenses)		9,335,896	9,318,933	(16,963)	9,889,109
Average Staffing Level (Number) Department		165	167	2	158

^(p) = Part.