Outcome 13: Acute Care > Financial Resources Summary

	(A) Budget Estimate 2007–08 $'000	(B) Actual 2007–08 $'000	Variation (Column B minus Column A) $'000	Budget Estimate 2008–09 $'000
Administered Expenses Program 13.1: Blood and Organ Donation Services National Health Act 2003 to National Blood Authority	443,364	502,626	59,262	504,250
Total Special Appropriations	443,364	502,626	59,262	504,250
Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	17,520 7,558	15,934 3,305	(1,586) (4,253)	14,572 7,397
	468,442	521,865	53,423	526,219
Program 13.2: Medical Indemnity Medical Indemnity Act 2002	118,106	34,337	(83,769)	127,843
Total Special Appropriations	118,106	34,337	(83,769)	127,843
Program 13.3: Public Hospitals and Information Health Care (Appropriation) Act 1998 – Australian Health Care Agreements – Provision of Designated Health (p)	9,752,830	9,752,226	(604)	9,731,003
Total Special Appropriations	9,752,830	9,752,226	(604)	9,731,003
Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	49,144 153,500	37,982 153,500	(11,162) –	72,783 295,150
	9,955,474	9,943,708	(11,766)	10,098,936
Total Administered Expenses	10,542,022	10,499,910	(42,112)	10,752,998
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	18,748 9,234	17,333 8,537	(1,415) (697)	15,821 7,793
Total price of departmental outputs (Total revenue from Government & other sources)	27,982	25,870	(2,112)	23,614
Total revenue from Government (appropriations) contributing to price of departmental outputs	26,901	24,699	(2,202)	22,537
Total revenue from other sources	1,081	1,171	90	1,077
Total price of departmental outputs (Total revenue from Government & other sources)	27,982	25,870	(2,112)	23,614
Total estimated resourcing for Outcome 13 (Total price of outputs & administered expenses)	10,570,004	10,525,780	(44,224)	10,776,612
Average Staffing Level (Number) Department	184	187	3	161

(p) = Part.