Home > Budget Paper No. 4 > Agency Resourcing > Health and Ageing

Agency Resourcing

HEALTH AND AGEING
Agency Resourcing—2012‑2013 Estimated Actual—2011‑2012
	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	73,267	-	2,075	-	154,778	364,516	15,226	-	51,102	660,964
Outcome 1	78,582	-	2,460	-	146,111	358,225	25,793	-	50,936	662,107
Outcome 2	43,211	-	879	-	-	660,061	-	-	10,018,886	10,723,037
Outcome 2	46,431	-	1,407	-	-	657,638	-	-	9,679,348	10,384,824
Outcome 3	38,204	-	1,527	-	-	115,171	-	-	17,845,892	18,000,794
Outcome 3	37,963	-	1,366	-	-	107,874	-	-	17,599,117	17,746,320
Outcome 4	216,016	-	3,725	-	-	2,027,190	-	-	9,231,630	11,478,561
Outcome 4	205,943	-	6,135	-	-	778,829	-	-	8,909,859	9,900,766
Outcome 5	28,403	-	1,287	-	-	866,574	-	-	-	896,264
Outcome 5	29,818	-	1,125	-	-	829,845	-	-	-	860,788
Outcome 6	10,997	-	269	-	-	87,230	-	-	-	98,496
Outcome 6	5,227	-	186	-	-	92,437	-	-	-	97,850
Outcome 7	11,618	-	222	-	-	404,179	-	-	-	416,019
Outcome 7	11,550	-	246	-	-	410,660	-	-	-	422,456
Outcome 8	51,838	-	1,156	-	-	705,659	-	-	-	758,653
Outcome 8	55,693	-	2,062	-	-	722,824	-	-	-	780,579
Outcome 9	5,488	-	3,947	-	-	2,591	-	-	4,524,523	4,536,549
Outcome 9	12,172	-	379	-	-	3,913	-	-	5,300,947	5,317,411
Outcome 10	29,045	-	928	-	721,753	146,375	-	-	-	898,101
Outcome 10	24,951	-	843	-	1,218,884	554,285	-	-	-	1,798,963
Outcome 11	16,883	-	395	-	-	385,737	-	-	-	403,015
Outcome 11	17,776	-	460	-	-	292,482	-	-	-	310,718
Outcome 12	20,847	-	489	-	-	1,320,381	-	-	-	1,341,717
Outcome 12	26,867	-	988	-	-	1,109,953	-	-	-	1,137,808
Outcome 13	51,151	-	1,579	-	-	130,123	-	-	795,450	978,303
Outcome 13	52,657	-	1,541	-	-	155,817	-	-	752,043	962,058
Outcome 14	22,219	-	2,944	-	-	21,398	-	-	-	46,561
Outcome 14	23,629	-	812	-	-	26,279	-	-	-	50,720
Equity Injections	-	52,510	-	-	-	-	-	-	-	52,510
Equity Injections	-	24,613	-	-	-	-	-	-	-	24,613
Administered Assets and Liabilities	-	-	-	-	-	-	-	19,793	-	19,793
Administered Assets and Liabilities	-	-	-	-	-	-	-	535	-	535
Total	619,187	52,510	21,422	-	876,531	7,237,185	15,226	19,793	42,467,483	51,309,337
Total	629,259	24,613	20,010	-	1,364,995	6,101,061	25,793	535	42,292,250	50,458,516
Aged Care Standards and Accreditation Agency*
Outcome 1	-	-	36,235	-	-	-	-	-	-	36,235
Outcome 1	-	-	45,254	-	-	-	-	-	-	45,254
Total	-	-	36,235	-	-	-	-	-	-	36,235
Total	-	-	45,254	-	-	-	-	-	-	45,254
Australian Institute of Health and Welfare*
Outcome 1	15,965	-	32,480	-	-	-	-	-	-	48,445
Outcome 1	17,389	-	32,680	-	-	-	-	-	-	50,069
Total	15,965	-	32,480	-	-	-	-	-	-	48,445
Total	17,389	-	32,680	-	-	-	-	-	-	50,069
Food Standards Australia New Zealand*
Outcome 1	18,783	-	2,868	-	-	-	-	-	-	21,651
Outcome 1	19,936	-	2,863	-	-	-	-	-	-	22,799
Total	18,783	-	2,868	-	-	-	-	-	-	21,651
Total	19,936	-	2,863	-	-	-	-	-	-	22,799
General Practice Education and Training Limited*
Outcome 1	-	-	221,184	-	-	-	-	-	-	221,184
Outcome 1	-	-	190,277	-	-	-	-	-	-	190,277
Total	-	-	221,184	-	-	-	-	-	-	221,184
Total	-	-	190,277	-	-	-	-	-	-	190,277
Health Workforce Australia*
Outcome 1	-	-	214,512	-	-	-	-	-	-	214,512
Outcome 1	-	-	262,453	-	-	-	-	-	-	262,453
Total	-	-	214,512	-	-	-	-	-	-	214,512
Total	-	-	262,453	-	-	-	-	-	-	262,453
Private Health Insurance Administration Council*
Outcome 1	-	-	6,611	-	-	-	-	-	-	6,611
Outcome 1	-	-	5,712	-	-	-	-	-	-	5,712
Total	-	-	6,611	-	-	-	-	-	-	6,611
Total	-	-	5,712	-	-	-	-	-	-	5,712
Australian National Preventive Health Agency
Outcome 1	5,456	-	-	-	-	52,262	-	-	-	57,718
Outcome 1	6,915	-	750	-	-	56,983	-	-	-	64,648
Total	5,456	-	-	-	-	52,262	-	-	-	57,718
Total	6,915	-	750	-	-	56,983	-	-	-	64,648
Australian Organ and Tissue Donation and Transplantation Authority
Outcome 1	5,886	-	-	-	-	39,003	-	-	-	44,889
Outcome 1	6,003	-	-	-	-	42,670	-	-	-	48,673
Total	5,886	-	-	-	-	39,003	-	-	-	44,889
Total	6,003	-	-	-	-	42,670	-	-	-	48,673
Australian Radiation Protection and Nuclear Safety Agency
Outcome 1	15,522	-	-	-	8,613	-	-	-	-	24,135
Outcome 1	18,483	-	-	-	10,428	-	-	-	-	28,911
Total	15,522	-	-	-	8,613	-	-	-	-	24,135
Total	18,483	-	-	-	10,428	-	-	-	-	28,911
Cancer Australia
Outcome 1	12,650	-	367	-	-	15,867	-	-	-	28,884
Outcome 1	13,167	-	367	-	-	15,534	-	-	-	29,068
Total	12,650	-	367	-	-	15,867	-	-	-	28,884
Total	13,167	-	367	-	-	15,534	-	-	-	29,068
National Blood Authority
Outcome 1	6,622	-	-	-	1,102,988	8,358	-	-	-	1,117,968
Outcome 1	5,494	-	-	-	1,037,200	7,679	-	-	-	1,050,373
Total	6,622	-	-	-	1,102,988	8,358	-	-	-	1,117,968
Total	5,494	-	-	-	1,037,200	7,679	-	-	-	1,050,373
National Health and Medical Research Council
Outcome 1	40,477	-	3,150	-	46,800	771,465	-	-	-	861,892
Outcome 1	41,630	-	3,150	-	51,000	756,891	-	-	-	852,671
Total	40,477	-	3,150	-	46,800	771,465	-	-	-	861,892
Total	41,630	-	3,150	-	51,000	756,891	-	-	-	852,671
Private Health Insurance Ombudsman
Outcome 1	2,119	-	10	-	-	-	-	-	-	2,129
Outcome 1	1,970	-	10	-	-	-	-	-	-	1,980
Total	2,119	-	10	-	-	-	-	-	-	2,129
Total	1,970	-	10	-	-	-	-	-	-	1,980
Professional Services Review
Outcome 1	5,791	-	50	-	-	-	-	-	-	5,841
Outcome 1	6,667	-	50	-	-	-	-	-	-	6,717
Total	5,791	-	50	-	-	-	-	-	-	5,841
Total	6,667	-	50	-	-	-	-	-	-	6,717
Independent Hospital Pricing Authority
Outcome 1	14,316	-	-	-	-	12,589	-	-	-	26,905
Outcome 1	-	-	-	-	-	-	-	-	-	-
Total	14,316	-	-	-	-	12,589	-	-	-	26,905
Total	-	-	-	-	-	-	-	-	-	-

PORTFOLIO TOTAL	762,774	52,510	538,889	-	2,034,932	8,136,729	15,226	19,793	42,467,483	54,028,336
PORTFOLIO TOTAL	766,913	24,613	563,576	-	2,463,623	6,980,818	25,793	535	42,292,250	53,118,121

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency.

(d) Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.

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