Health and Ageing (continued)
Table 6: Health and Hospitals Reform
|
2007-08 $m |
2008-09 $m |
2009-10 $m |
2010-11 $m |
2011-12 $m |
Total $m |
|
|---|---|---|---|---|---|---|
| REVENUE MEASURES | ||||||
| HEALTH AND AGEING | ||||||
| Department of Health and Ageing | ||||||
| Health and Hospitals Reform | ||||||
| — Aged Care — Residential aged care — zero real interest loans | - | 1.6 | 4.9 | 6.9 | 6.8 | 20.2 |
| Sub Total | - | 1.6 | 4.9 | 6.9 | 6.8 | 20.2 |
| Total Revenue measures | - | 1.6 | 4.9 | 6.9 | 6.8 | 20.2 |
| EXPENSE MEASURES | ||||||
| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | ||||||
| Department of Education, Employment and Workplace Relations | ||||||
| Health and Hospitals Reform | ||||||
| — Health Workforce — additional higher education nursing places | - | 8.4 | 21.2 | 31.1 | 38.8 | 99.5 |
| Sub Total | - | 8.4 | 21.2 | 31.1 | 38.8 | 99.5 |
| HEALTH AND AGEING | ||||||
| Cancer Australia | ||||||
| Health and Hospitals Reform | ||||||
| — National Cancer Plan — increased funding for cancer research | - | 5.0 | 5.0 | 5.0 | - | 15.0 |
| — National Cancer Plan — National Centre for Gynaecological Cancers — additional funding | - | 1.7 | 1.7 | 1.7 | - | 5.1 |
| Department of Health and Ageing | ||||||
| Health and Hospitals Reform | ||||||
| — Aged Care — Ministerial Council on Ageing | - | - | - | - | - | - |
| — Aged Care — National Elderly Commissioner — Ambassador for Ageing | - | 0.5 | 0.5 | 0.5 | 0.5 | 2.0 |
| — Aged Care — Residential aged care — zero real interest loans | - | - | - | - | - | - |
| — Aged care — review planning ratios | - | - | - | - | - | - |
| — Aged Care — transition aged care — additional places |
- | 12.2 | 39.7 | 86.1 | 155.3 | 293.2 |
| — Better outcomes for hospitals and community health | 142.0 | 71.9 | 55.0 | 57.3 | 63.3 | 389.5 |
| — Chief Nursing and Midwifery Officer | - | 0.3 | 0.3 | 0.3 | 0.3 | 1.2 |
| — Child Health — Children's Cancer Centre | - | 3.0 | 12.0 | - | - | 15.0 |
| — Child Health — health check for four year old children | - | 7.3 | 5.9 | 6.1 | 6.3 | 25.6 |
| — Child Health — Kitchen Garden Program | - | 3.2 | 3.2 | 3.2 | 3.2 | 12.8 |
| — Dental Health — Commonwealth Dental Health Program | - | 92.0 | 96.6 | 101.4 | - | 290.0 |
| — Dental Health — Teen Dental Plan | 1.3 | 92.4 | 104.6 | 126.8 | 132.8 | 458.0 |
| — Elective Surgery Waiting List Reduction Plan | 75.0 | 155.0 | 150.0 | 220.0 | - | 600.0 |
| — GP Super Clinics | 33.1 | 75.9 | 64.2 | 46.4 | 46.5 | 266.0 |
| Health and Hospitals Reform | ||||||
| — Health Workforce — specialist breast cancer nurses | 3.0 | 3.0 | 3.0 | 3.0 | - | 12.0 |
| — Health Workforce — supporting nurses back into the workforce | 0.7 | 5.4 | 10.3 | 11.2 | 11.8 | 39.4 |
| — National Advisory Council on Mental Health | - | - | - | - | - | - |
| — National Cancer Plan — breast prostheses | 0.2 | 14.5 | 2.4 | 6.8 | 7.2 | 31.0 |
| — National Cancer Plan — Comprehensive Cancer Centre in Sydney | - | 2.0 | 40.0 | 8.0 | - | 50.0 |
| — National Cancer Plan — National Bowel Cancer Screening Program | - | 30.7 | 27.1 | 29.3 | - | 87.2 |
| — National Cancer Plan — Olivia Newton-John Cancer Centre | - | 5.0 | 10.0 | - | - | 15.0 |
| — National Cancer Plan — prostate cancer research centres | - | 3.0 | 3.0 | 3.0 | 3.0 | 12.0 |
| — National Cancer Plan — youth cancer networks | - | 5.0 | 5.0 | 5.0 | - | 15.0 |
| — National Health and Hospitals Reform Commission — establishment | 2.2 | 4.6 | - | - | - | 6.9 |
| — Preventative Health — Healthy guidelines for early childhood obesity reduction | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 4.5 |
| — Preventative Health — Healthy Habits for Life Guide | 1.4 | 1.5 | - | - | - | 2.9 |
| — Preventative Health — National Preventative Health Strategy | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 4.5 |
| — Preventative Health — Obesity Reduction — learning from successful community initiatives | 0.4 | 0.4 | 0.4 | 0.4 | - | 1.7 |
| — Preventative Health — Osborne Division of General Practice's Obesity Program | - | - | - | - | - | - |
| — Radiation oncology — funding contribution for services in Cairns | - | 1.0 | 3.3 | 2.0 | 2.0 | 8.3 |
| — Radiation oncology — funding for Lismore Integrated Cancer Centre | - | 3.5 | 3.5 | - | - | 7.0 |
| — Rural Health — additional funding for John Flynn Placement Program | - | 0.3 | 0.9 | 1.4 | 2.0 | 4.6 |
| — Rural Health — additional funding for the Medical Specialist Outreach Assistance Program | - | 3.0 | 3.0 | 3.0 | 3.0 | 12.0 |
| — Rural Health — Australian Allied Health Rural and Remote Clinical Placement Scholarship program | - | 0.8 | 0.8 | 0.8 | - | 2.5 |
| — Rural Health — National Rural and Remote Health Infrastructure Program | - | - | - | - | - | - |
| — Rural health — Specialist Obstetrician Locum Scheme | - | 1.9 | 2.0 | 2.0 | 2.0 | 7.9 |
| — COAG — additional funding for public hospitals | 500.0 | - | - | - | - | 500.0 |
| Health and Hospitals Reform | ||||||
| — National Binge Drinking Strategy — community partnerships | - | - | - | - | - | - |
| — National Binge Drinking Strategy — early intervention | - | - | - | - | - | - |
| — National Binge Drinking Strategy — education and information campaign | - | - | - | - | - | - |
| — National Cancer Plan — additional funding for the National Tobacco Strategy | - | 2.5 | 5.0 | 5.0 | 2.5 | 15.0 |
| Sub Total | 760.4 | 610.5 | 660.4 | 737.7 | 443.8 | 3,212.8 |
| HUMAN SERVICES | ||||||
| Medicare Australia | ||||||
| Health and Hospitals Reform | ||||||
| — Dental Health — Teen Dental Plan | 4.0 | 8.1 | 6.5 | 6.4 | 6.5 | 31.6 |
| — National Cancer Plan — National Bowel Cancer Screening Program | - | .. | .. | .. | - | 0.1 |
| Sub Total | 4.0 | 8.2 | 6.5 | 6.5 | 6.5 | 31.7 |
| VETERANS' AFFAIRS | ||||||
| Department of Veterans' Affairs | ||||||
| Health and Hospitals Reform | ||||||
| — GP Super Clinics | - | 0.8 | 2.2 | 2.9 | 3.4 | 9.2 |
| Sub Total | - | 0.8 | 2.2 | 2.9 | 3.4 | 9.2 |
| Total Expense measures | 764.4 | 627.9 | 690.3 | 778.3 | 492.4 | 3,353.3 |
| CAPITAL MEASURES | ||||||
| HUMAN SERVICES | ||||||
| Medicare Australia | ||||||
| Health and Hospitals Reform | ||||||
| — Dental Health — Teen Dental Plan | 0.2 | 0.9 | - | - | - | 1.2 |
| Sub Total | 0.2 | 0.9 | - | - | - | 1.2 |
| Total Capital measures | 0.2 | 0.9 | - | - | - | 1.2 |
| SUMMARY OF EXPENDITURE | ||||||
| Total expense measures | 764.4 | 627.9 | 690.3 | 778.3 | 492.4 | 3,353.3 |
| Total capital measures | 0.2 | 0.9 | - | - | - | 1.2 |
| Total expenditure | 764.6 | 628.9 | 690.3 | 778.3 | 492.4 | 3,354.4 |
| Total revenue measures | - | 1.6 | 4.9 | 6.9 | 6.8 | 20.2 |
| Net additional expenditure | 764.6 | 627.2 | 685.4 | 771.4 | 485.6 | 3,334.2 |
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