Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

HEALTH AND AGEING
Agency Resourcing—2011‑2012
Estimated Actual—2010‑2011
  Departmental   Administered  
              Appropriation Bill No. 2    
Entity/Outcome/ Non‑operating Appropriation
Bill No. 1
Appropriation
Bill No. 2
Agency/CAC
receipts (a)
Special
Appropriation
Special
Accounts (b)
Appropriation
Bill No. 1
SPPs Other (c) Special
Appropriation
Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Department of Health and Ageing           
Outcome 1 67,825 - 2,460 - 148,879 367,868 25,793 - 19,110 631,935
58,867 - 1,350 - 150,120 271,562 7,841 - 49,062 538,802
Outcome 2 46,431 - 1,407 - - 657,638 - - 9,913,177 10,618,653
52,935 - 805 - - 617,840 - - 9,288,084 9,959,664
Outcome 3 37,963 - 1,366 - - 107,374 - - 16,976,805 17,123,508
42,306 - 1,140 - - 109,617 - - 16,460,989 16,614,052
Outcome 4 198,646 - 6,135 - - 800,052 - - 8,453,135 9,457,968
194,491 - 2,678 - - 849,973 - - 7,872,099 8,919,241
Outcome 5 29,818 - 1,125 - - 892,228 - - - 923,171
37,670 - 1,491 - - 815,349 - - - 854,510
Outcome 6 5,227 - 186 - - 92,437 - - - 97,850
10,732 - 227 - - 184,610 - - - 195,569
Outcome 7 11,550 - 246 - - 410,660 - - - 422,456
8,144 - 145 - - 363,368 - - - 371,657
Outcome 8 55,693 - 2,062 - - 722,824 - - - 780,579
59,979 - 1,070 - - 641,131 - - - 702,180
Outcome 9 12,172 - 379 - - 3,913 - - 4,104,022 4,120,486
11,565 - 4,520 - - 14,624 - - 5,003,083 5,033,792
Outcome 10 24,500 - 843 - 1,287,120 554,285 - - - 1,866,748
24,466 - 352 - 788,536 226,821 - - - 1,040,175
Outcome 11 17,776 - 460 - - 292,920 - - - 311,156
11,574 - 211 - - 186,660 - - - 198,445
Outcome 12 26,867 - 988 - - 1,120,888 - - - 1,148,743
24,831 - 444 - - 711,619 - - - 736,894
Outcome 13 42,139 - 1,541 - - 155,232 - - 766,447 965,359
39,499 - 1,404 - - 141,867 - - 728,818 911,588
Outcome 14 23,629 - 812 - - 26,279 - - - 50,720
28,307 - 3,577 - - 26,991 - - - 58,875
Outcome 15 - - - - - - - - - -
2,518 - 176 - - 22,974 2,151 - - 27,819
Equity Injections - 24,613 - - - - - - - 24,613
- 100,311 - - - - - - - 100,311
Administered Assets and Liabilities - - - - - - - 535 - 535
- - - - - - - 37,300 - 37,300
Total 600,236 24,613 20,010 - 1,435,999 6,204,598 25,793 535 40,232,696 48,544,480
607,884 100,311 19,590 - 938,656 5,185,006 9,992 37,300 39,402,135 46,300,873
Aged Care Standards and Accreditation Agency*           
Outcome 1 - - 45,414 - - - - - - 45,414
- - 31,688 - - - - - - 31,688
Total - - 45,414 - - - - - - 45,414
- - 31,688 - - - - - - 31,688
Australian Institute of Health and Welfare*           
Outcome 1 17,389 - 28,608 - - - - - - 45,997
21,408 - 28,881 - - - - - - 50,289
Total 17,389 - 28,608 - - - - - - 45,997
21,408 - 28,881 - - - - - - 50,289
Food Standards Australia New Zealand*           
Outcome 1 19,936 - 2,863 - - - - - - 22,799
19,296 - 2,675 - - - - - - 21,971
Equity Injections - - - - - - - - - -
- 300 - - - - - - - 300
Total 19,936 - 2,863 - - - - - - 22,799
19,296 300 2,675 - - - - - - 22,271
General Practice Education and Training Limited*           
Outcome 1 - - 190,332 - - - - - - 190,332
- - 170,430 - - - - - - 170,430
Total - - 190,332 - - - - - - 190,332
- - 170,430 - - - - - - 170,430
Health Workforce Australia*           
Outcome 1 - - 262,593 - - - - - - 262,593
- - 244,470 - - - - - - 244,470
Total - - 262,593 - - - - - - 262,593
- - 244,470 - - - - - - 244,470
National Breast and Ovarian Cancer Centre*           
Outcome 1 - - - - - - - - - -
- - 4,609 - - - - - - 4,609
Total - - - - - - - - - -
- - 4,609 - - - - - - 4,609
Private Health Insurance Administration Council*           
Outcome 1 - - 5,711 - - - - - - 5,711
- - 5,543 - - - - - - 5,543
Total - - 5,711 - - - - - - 5,711
- - 5,543 - - - - - - 5,543
Australian National Preventive Health Agency           
Outcome 1 5,117 - - - - 36,948 - - - 42,065
1,826 - 750 - - 33,803 - - - 36,379
Total 5,117 - - - - 36,948 - - - 42,065
1,826 - 750 - - 33,803 - - - 36,379
Australian Organ and Tissue Donation and Transplantation Authority           
Outcome 1 6,003 - - - - 42,670 - - - 48,673
5,992 - - - - 44,753 - - - 50,745
Total 6,003 - - - - 42,670 - - - 48,673
5,992 - - - - 44,753 - - - 50,745
Australian Radiation Protection and Nuclear Safety Agency           
Outcome 1 18,483 - - - 10,428 - - - - 28,911
15,878 - - - 11,027 - - - - 26,905
Total 18,483 - - - 10,428 - - - - 28,911
15,878 - - - 11,027 - - - - 26,905
Cancer Australia           
Outcome 1 13,167 - 367 - - 15,534 - - - 29,068
3,900 - - - - 25,222 - - - 29,122
Total 13,167 - 367 - - 15,534 - - - 29,068
3,900 - - - - 25,222 - - - 29,122
National Blood Authority           
Outcome 1 5,494 - - - 1,037,200 7,679 - - - 1,050,373
5,608 - - - 961,883 5,750 - - - 973,241
Total 5,494 - - - 1,037,200 7,679 - - - 1,050,373
5,608 - - - 961,883 5,750 - - - 973,241
National Health and Medical Research Council           
Outcome 1 41,630 - 3,150 - 51,000 756,891 - - - 852,671
39,385 - 3,150 - 54,400 715,479 - - - 812,414
Equity Injections - - - - - - - - - -
- 350 - - - - - - - 350
Total 41,630 - 3,150 - 51,000 756,891 - - - 852,671
39,385 350 3,150 - 54,400 715,479 - - - 812,764
Private Health Insurance Ombudsman           
Outcome 1 1,970 - 10 - - - - - - 1,980
1,964 - 10 - - - - - - 1,974
Total 1,970 - 10 - - - - - - 1,980
1,964 - 10 - - - - - - 1,974
Professional Services Review           
Outcome 1 6,667 - 50 - - - - - - 6,717
8,460 - 50 - - - - - - 8,510
Total 6,667 - 50 - - - - - - 6,717
8,460 - 50 - - - - - - 8,510
                     
PORTFOLIO TOTAL 736,092 24,613 559,108 - 2,534,627 7,064,320 25,793 535 40,232,696 51,177,784
731,600 100,961 511,846 - 1,965,966 6,010,013 9,992 37,300 39,402,135 48,769,813
  1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
  2. Estimated special account receipts from sources which are not appropriated to the agency.
  3. Includes New Administered Outcomes and Administered Assets and Liabilities.
  4. Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.
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