Australian Government, 2009‑10 Budget
Budget

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Agency Resourcing (continued)

HEALTH AND AGEING
Agency Resourcing—2009‑2010
Estimated Actual—2008‑2009
  Departmental   Administered  
              Appropriation Bill No. 2      
Department/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 59,153 - 5,506 - 120,040 292,651 - - 3,850 481,200
68,921 - 5,172 - 117,372 341,576 248,506 - 412,566 1,194,113
                     
Outcome 2 49,813 - 966 - - 676,109 - - 8,434,847 9,161,735
55,224 - 907 - - 649,893 - - 7,914,846 8,620,870
                     
Outcome 3 39,949 - 824 - - 135,601 - - 15,002,068 15,178,442
28,736 - 773 - - 161,133 16,001 - 14,119,772 14,326,415
                     
Outcome 4 174,093 - 2,975 - - 668,784 - - 7,039,763 7,885,615
184,472 - 2,793 - - 542,059 676,050 - 6,407,449 7,812,823
                     
Outcome 5 42,992 - 881 - - 856,537 - - - 900,410
41,944 - 827 - - 923,600 14,900 - - 981,271
                     
Outcome 6 12,432 - 241 - - 175,111 - - - 187,784
11,692 - 226 - - 159,997 - - - 171,915
                     
Outcome 7 9,239 - 196 - - 348,931 - - - 358,366
9,665 - 184 - - 319,770 - - - 329,619
                     
Outcome 8 63,206 - 1,308 - - 614,330 - - - 678,844
59,379 - 1,228 - - 528,414 288 - - 589,309
                     
Outcome 9 9,900 - 2,620 - - 10,773 - - 4,188,376 4,211,669
9,376 - 2,460 - - 13,104 - - 4,129,541 4,154,481
                     
Outcome 10 16,929 - 667 - 471,200 200,658 - - - 689,454
22,170 - 626 - 191,000 145,060 2,000 - 2,997 363,853
                     
Outcome 11 13,341 - 303 - - 145,991 - - - 159,635
14,136 - 284 - - 134,518 - - 14,984 163,922
                     
                     
Outcome 12 22,669 - 356 - - 411,794 - - - 434,819
16,599 - 334 - - 194,352 1,736 - - 213,021
                     
Outcome 13 30,322 - 1,075 - - 83,495 - - 690,379 805,271
26,757 - 1,009 - - 104,171 207,689 - 10,878,641 11,218,267
                     
Outcome 14 26,562 - 451 - - 25,931 - - - 52,944
19,197 - 424 - - 25,236 - - - 44,857
                     
Outcome 15 8,116 - 16 - 621 80,055 2,300 - - 91,108
5,152 - 15 - 549 71,969 10,300 - - 87,985
                     
Equity Injections - 6,410 - - - - - - - 6,410
- 6,553 - - - - - - - 6,553
                     
Previous Years' Outputs - 3,236 - - - - - - - 3,236
- - - - - - - - - -
                     
Administered Assets and Liabilities - - - - - - - 41,196 - 41,196
- - - - - - - 106,409 - 106,409
Total 578,716 9,646 18,385 - 591,861 4,726,751 2,300 41,196 35,359,283 41,328,138
573,420 6,553 17,262 - 308,921 4,314,852 1,177,470 106,409 43,880,796 50,385,683
                     
Aged Care Standards and Accreditation Agency *
Outcome 1 - - 30,243 - - - - - - 30,243
- - 38,068 - - - - - - 38,068
Total - - 30,243 - - - - - - 30,243
- - 38,068 - - - - - - 38,068
                     
Australian Institute of Health and Welfare *
Outcome 1 18,778 - 20,666 - - - - - - 39,444
8,629 - 18,235 - - - - - - 26,864
                     
Equity Injections - 1,610 - - - - - - - 1,610
- - - - - - - - - -
                     
Previous Years' Outputs - 696 - - - - - - - 696
- - - - - - - - - -
Total 18,778 2,306 20,666 - - - - - - 41,750
8,629 - 18,235 - - - - - - 26,864
                     
Australian Sports Commission *
Outcome 1 78,171 - 5,785 - - - - - - 83,956
78,236 - 7,273 - - - - - - 85,509
                     
Outcome 2 143,873 - 14,895 - - - - - - 158,768
141,549 - 22,370 - - - - - - 163,919
                     
Equity Injections - 90 - - - - - - - 90
- 182 - - - - - - - 182
Total 222,044 90 20,680 - - - - - - 242,814
219,785 182 29,643 - - - - - - 249,610
                     
Food Standards Australia New Zealand *
Outcome 1 18,970 - 2,399 - - - - - - 21,369
17,185 - 3,163 - - - - - - 20,348
                     
Equity Injections - 120 - - - - - - - 120
- 12 - - - - - - - 12
Total 18,970 120 2,399 - - - - - - 21,489
17,185 12 3,163 - - - - - - 20,360
                     
General Practice Education and Training Limited *
Outcome 1 - - 83,872 - - - - - - 83,872
- - 81,331 - - - - - - 81,331
Total - - 83,872 - - - - - - 83,872
- - 81,331 - - - - - - 81,331
                     
National Breast and Ovarian Cancer Centre *
Outcome 1 - - 4,162 - - - - - - 4,162
- - 5,013 - - - - - - 5,013
Total - - 4,162 - - - - - - 4,162
- - 5,013 - - - - - - 5,013
                     
Private Health Insurance Administration Council *
Outcome 1 - - 5,252 - - - - - - 5,252
- - 4,789 - - - - - - 4,789
Total - - 5,252 - - - - - - 5,252
- - 4,789 - - - - - - 4,789
                     
Australian Organ and Tissue Donation and Transplantation Authority
Outcome 1 6,363 - - - - 36,160 - - - 42,523
1,160 - - - - - - - - 1,160
Total 6,363 - - - - 36,160 - - - 42,523
1,160 - - - - - - - - 1,160
                     
Australian Radiation Protection and Nuclear Safety Agency
Outcome 1 15,548 - - - 10,104 - - - - 25,652
15,616 - - - 9,380 - - - - 24,996
Total 15,548 - - - 10,104 - - - - 25,652
15,616 - - - 9,380 - - - - 24,996
                     
Australian Sports Anti‑Doping Authority
Outcome 1 13,622 - 1,801 - - - - - - 15,423
12,716 - 1,716 - - - - - - 14,432
                     
Equity Injections - 150 - - - - - - - 150
- 90 - - - - - - - 90
Total 13,622 150 1,801 - - - - - - 15,573
12,716 90 1,716 - - - - - - 14,522
                     
Cancer Australia
Outcome 1 3,886 - - - - 23,600 - - - 27,486
3,713 - - - - 23,955 - - - 27,668
Total 3,886 - - - - 23,600 - - - 27,486
3,713 - - - - 23,955 - - - 27,668
                     
National Blood Authority
Outcome 1 5,523 - - - 898,715 7,707 - - - 911,945
5,447 - - - 825,458 10,893 - - - 841,798
Total 5,523 - - - 898,715 7,707 - - - 911,945
5,447 - - - 825,458 10,893 - - - 841,798
                     
National Health and Medical Research Council
Outcome 1 40,843 - 4,150 - 45,000 703,065 - - - 793,058
39,425 - 5,901 - 45,000 617,837 - - - 708,163
                     
Equity Injections - 350 - - - - - - - 350
- 350 - - - - - - - 350
Total 40,843 350 4,150 - 45,000 703,065 - - - 793,408
39,425 350 5,901 - 45,000 617,837 - - - 708,513
                     
Private Health Insurance Ombudsman
Outcome 1 1,964 - 10 - - - - - - 1,974
1,962 - 10 - - - - - - 1,972
Total 1,964 - 10 - - - - - - 1,974
1,962 - 10 - - - - - - 1,972
                     
Professional Services Review
Outcome 1 6,109 - 50 - - - - - - 6,159
5,841 - 50 - - - - - - 5,891
Total 6,109 - 50 - - - - - - 6,159
5,841 - 50 - - - - - - 5,891
                     
PORTFOLIO TOTAL 932,366 12,662 191,670 - 1,545,680 5,497,283 2,300 41,196 35,359,283 43,582,440
904,899 7,187 205,181 - 1,188,759 4,967,537 1,177,470 106,409 43,880,796 52,438,238
  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 Expenses and Administered Assets and Liabilities.

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