Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

HEALTH AND AGEING
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
  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 81,127 - 2,406 - 162,307 409,559 11,058 - 118,240 784,697
78,603 - 3,756 - 160,641 357,229 15,226 - 80,278 695,733
Outcome 2 47,948 - 1,370 - - 714,282 - - 10,183,084 10,946,684
44,285 - 879 - - 675,571 - - 9,750,950 10,471,685
Outcome 3 34,121 - 967 - - 131,422 - - 19,082,249 19,248,759
39,865 - 1,527 - - 115,171 - - 18,542,961 18,699,524
Outcome 4 223,837 - 6,138 - - 2,182,849 - - 9,930,238 12,343,062
216,343 - 3,725 - - 2,000,681 - - 9,378,028 11,598,777
Outcome 5 29,838 - 1,189 - - 847,592 - - - 878,619
29,114 - 1,287 - - 829,074 - - - 859,475
Outcome 6 11,628 - 375 - - 94,198 - - - 106,201
11,073 - 269 - - 87,480 - - - 98,822
Outcome 7 11,235 - 337 - - 440,753 - - - 452,325
11,618 - 222 - - 404,257 - - - 416,097
Outcome 8 45,263 - 1,448 - - 800,730 - - - 847,441
51,838 - 1,156 - - 705,659 - - - 758,653
Outcome 9 6,831 - 4,866 - - 5,247 - - 5,393,845 5,410,789
6,284 - 3,947 - - 5,091 - - 5,561,771 5,577,093
Outcome 10 34,085 - 1,282 - 712,765 265,208 - - - 1,013,340
29,045 - 928 - 714,091 147,899 - - - 891,963
Outcome 11 17,050 - 551 - - 501,703 - - - 519,304
16,954 - 395 - - 386,596 - - - 403,945
Outcome 12 22,571 - 732 - - 1,384,129 - - - 1,407,432
21,024 - 489 - - 1,321,168 - - - 1,342,681
Outcome 13 51,908 - 1,378 - - 125,327 - - 816,032 994,645
52,495 - 1,579 - - 227,482 - - 771,271 1,052,827
Outcome 14 18,098 - 4,251 - - 20,695 - - - 43,044
22,219 - 2,944 - - 21,883 - - - 47,046
Equity Injections - 26,177 - - - - - - - 26,177
- 45,136 - - - - - - - 45,136
Administered Assets and Liabilities - - - - - - - 16,579 - 16,579
- - - - - - - 19,793 - 19,793
Total 635,540 26,177 27,290 - 875,072 7,923,694 11,058 16,579 45,523,688 55,039,098
630,760 45,136 23,103 - 874,732 7,285,241 15,226 19,793 44,085,259 52,979,250
Aged Care Standards and Accreditation Agency*                    
Outcome 1 - - 35,831 - - - - - - 35,831
- - 36,235 - - - - - - 36,235
Total - - 35,831 - - - - - - 35,831
- - 36,235 - - - - - - 36,235
Australian Institute of Health and Welfare*                    
Outcome 1 15,898 - 36,338 - - - - - - 52,236
15,912 - 35,905 - - - - - - 51,817
Total 15,898 - 36,338 - - - - - - 52,236
15,912 - 35,905 - - - - - - 51,817
Food Standards Australia New Zealand*                    
Outcome 1 18,556 - 2,248 - - - - - - 20,804
18,720 - 2,868 - - - - - - 21,588
Total 18,556 - 2,248 - - - - - - 20,804
18,720 - 2,868 - - - - - - 21,588
General Practice Education and Training Limited*                    
Outcome 1 - - 249,515 - - - - - - 249,515
- - 221,184 - - - - - - 221,184
Total - - 249,515 - - - - - - 249,515
- - 221,184 - - - - - - 221,184
Health Workforce Australia*                    
Outcome 1 - - 209,868 - - - - - - 209,868
- - 219,512 - - - - - - 219,512
Total - - 209,868 - - - - - - 209,868
- - 219,512 - - - - - - 219,512
Private Health Insurance Administration Council*                    
Outcome 1 - - 6,915 - - - - - - 6,915
- - 6,570 - - - - - - 6,570
Total - - 6,915 - - - - - - 6,915
- - 6,570 - - - - - - 6,570
Australian National Preventive Health Agency                    
Outcome 1 5,532 - - - - 33,281 - - - 38,813
5,431 - - - - 38,762 - - - 44,193
Total 5,532 - - - - 33,281 - - - 38,813
5,431 - - - - 38,762 - - - 44,193
Australian Organ and Tissue Donation and Transplantation Authority                    
Outcome 1 5,846 - - - - 39,680 - - - 45,526
5,866 - - - - 39,003 - - - 44,869
Total 5,846 - - - - 39,680 - - - 45,526
5,866 - - - - 39,003 - - - 44,869
Australian Radiation Protection and Nuclear Safety Agency                    
Outcome 1 15,324 - - - 10,046 - - - - 25,370
15,434 - - - 8,613 - - - - 24,047
Equity Injections - 2,500 - - - - - - - 2,500
- - - - - - - - - -
Total 15,324 2,500 - - 10,046 - - - - 27,870
15,434 - - - 8,613 - - - - 24,047
Cancer Australia                    
Outcome 1 12,217 - 367 - - 17,618 - - - 30,202
12,607 - 367 - - 15,867 - - - 28,841
Total 12,217 - 367 - - 17,618 - - - 30,202
12,607 - 367 - - 15,867 - - - 28,841
Independent Hospital Pricing Authority                    
Outcome 1 13,609 - - - - 12,090 - - - 25,699
14,268 - 2,445 - - 12,589 - - - 29,302
Total 13,609 - - - - 12,090 - - - 25,699
14,268 - 2,445 - - 12,589 - - - 29,302
National Blood Authority                    
Outcome 1 6,234 - - - 1,151,234 7,544 - - - 1,165,012
7,298 - - - 1,095,886 8,358 - - - 1,111,542
Total 6,234 - - - 1,151,234 7,544 - - - 1,165,012
7,298 - - - 1,095,886 8,358 - - - 1,111,542
National Health and Medical Research Council                    
Outcome 1 40,273 - 3,150 - 51,050 783,640 - - - 878,113
39,944 - 3,150 - 51,050 697,165 - - - 791,309
Total 40,273 - 3,150 - 51,050 783,640 - - - 878,113
39,944 - 3,150 - 51,050 697,165 - - - 791,309
National Health Funding Body                    
Outcome 1 4,360 - - - - - - - - 4,360
- - - - - - - - - -
Total 4,360 - - - - - - - - 4,360
- - - - - - - - - -
National Health Performance Authority                    
Outcome 1 11,481 - - - - 22,136 - - - 33,617
12,148 - 1,501 - - 17,803 - - - 31,452
Total 11,481 - - - - 22,136 - - - 33,617
12,148 - 1,501 - - 17,803 - - - 31,452
Private Health Insurance Ombudsman                    
Outcome 1 2,263 - 10 - - - - - - 2,273
2,112 - 10 - - - - - - 2,122
Total 2,263 - 10 - - - - - - 2,273
2,112 - 10 - - - - - - 2,122
Professional Services Review                    
Outcome 1 6,196 - 50 - - - - - - 6,246
5,771 - 50 - - - - - - 5,821
Total 6,196 - 50 - - - - - - 6,246
5,771 - 50 - - - - - - 5,821
PORTFOLIO TOTAL 793,329 28,677 571,582 - 2,087,402 8,839,683 11,058 16,579 45,523,688 57,871,998
786,271 45,136 552,900 - 2,030,281 8,114,788 15,226 19,793 44,085,259 55,649,654

(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 in an annual or special appropriation Act.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

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

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