| HEALTH AND AGEING | |||||||||||
| Agency Resourcing—2008‑2009 Estimated Actual—2007‑2008 | |||||||||||
| Departmental | Administered | ||||||||||
| Appropriation Bill No. 2 | |||||||||||
| Entity/Outcome/ Non-operating |
Appropriation Bill No. 1 |
Appropriation Bill No. 2 |
Special Appropriation |
Receipts (a) | Appropriation Bill No. 1 |
SPPs | Other (b) | Special Appropriation |
Receipts (a) | Total | |
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | ||
| Department of Health and Ageing | |||||||||||
| Outcome 1 | 66,168 | - | 104,873 | 351,307 | 248,760 | - | 255,880 | 5,282 | 1,032,270 | ||
| 71,071 | - | 104,338 | 306,791 | 253,930 | - | 521,719 | 5,198 | 1,263,047 | |||
| Outcome 2 | 55,115 | - | 907 | 649,893 | - | - | 7,535,548 | - | 8,241,463 | ||
| 64,111 | - | 943 | 521,044 | - | - | 7,233,763 | - | 7,819,861 | |||
| Outcome 3 | 28,736 | - | 773 | 150,988 | 17,301 | - | 13,688,530 | - | 13,886,328 | ||
| 29,125 | - | 788 | 111,650 | 15,185 | - | 12,818,269 | - | 12,975,017 | |||
| Outcome 4 | 182,152 | - | 2,793 | 600,097 | 1,175,721 | - | 6,661,432 | - | 8,622,195 | ||
| 176,337 | - | 2,919 | 498,214 | 1,106,888 | - | 5,951,893 | - | 7,736,251 | |||
| Outcome 5 | 41,944 | - | 827 | 925,543 | 14,900 | - | - | - | 983,214 | ||
| 41,181 | - | 866 | 973,422 | 15,000 | - | - | - | 1,030,469 | |||
| Outcome 6 | 11,692 | - | 226 | 167,343 | - | - | - | - | 179,261 | ||
| 10,593 | - | 236 | 138,558 | - | - | - | - | 149,387 | |||
| Outcome 7 | 9,665 | - | 184 | 311,999 | - | - | - | - | 321,848 | ||
| 9,607 | - | 192 | 296,148 | - | - | - | - | 305,947 | |||
| Outcome 8 | 59,379 | - | 1,228 | 531,776 | - | - | - | - | 592,383 | ||
| 62,688 | - | 1,286 | 526,224 | - | - | - | - | 590,198 | |||
| Outcome 9 | 9,376 | - | 2,460 | 13,104 | - | - | 3,432,886 | - | 3,457,826 | ||
| 9,044 | - | 2,398 | 15,044 | - | - | 3,541,073 | - | 3,567,559 | |||
| Outcome 10 | 22,170 | - | 626 | 157,560 | - | - | 2,987 | 181,250 | 364,593 | ||
| 21,157 | - | 642 | 151,093 | - | - | 2,931 | - | 175,823 | |||
| Outcome 11 | 14,136 | - | 284 | 136,318 | - | - | 14,934 | - | 165,672 | ||
| 13,870 | - | 325 | 130,503 | - | - | 31,487 | - | 176,185 | |||
| Outcome 12 | 16,599 | - | 334 | 193,148 | 3,232 | - | - | - | 213,313 | ||
| 17,493 | - | 431 | 238,910 | 400 | - | - | - | 257,234 | |||
| Outcome 13 | 22,756 | - | 1,009 | 87,355 | 302,547 | - | 10,363,096 | - | 10,776,763 | ||
| 27,462 | - | 1,017 | 75,235 | 78,613 | - | 10,314,300 | - | 10,496,627 | |||
| Outcome 14 | 18,576 | - | 424 | 19,372 | 15,223 | - | - | - | 53,595 | ||
| 22,488 | - | 443 | 36,076 | 15,295 | - | - | - | 74,302 | |||
| Outcome 15 | 3,204 | - | 15 | 64,620 | 10,000 | - | - | 472 | 78,311 | ||
| 2,515 | - | 17 | 127,123 | 23,500 | - | - | 682 | 153,837 | |||
| Equity Injections | 6,019 | 6,019 | |||||||||
| 11,213 | 11,213 | ||||||||||
| Administered Assets & Liabilities | - | 124,726 | 124,726 | ||||||||
| - | 2,100 | 2,100 | |||||||||
| Total | 561,668 | 6,019 | - | 116,963 | 4,360,423 | 1,787,684 | 124,726 | 41,955,293 | 187,004 | 49,099,780 | |
| 578,742 | 11,213 | - | 116,841 | 4,146,035 | 1,508,811 | 2,100 | 40,415,435 | 5,880 | 46,785,057 | ||
| Australian Institute of Health and Welfare | |||||||||||
| Outcome 1 | 8,629 | - | 18,235 | - | - | - | - | - | 26,864 | ||
| 8,718 | - | 19,430 | - | - | - | - | - | 28,148 | |||
| Total | 8,629 | - | - | 18,235 | - | - | - | - | - | 26,864 | |
| 8,718 | - | - | 19,430 | - | - | - | - | - | 28,148 | ||
| Australian Sports Commission | |||||||||||
| Outcome 1 | 78,236 | - | 6,663 | - | - | - | - | - | 84,899 | ||
| 73,158 | - | 5,666 | - | - | - | - | - | 78,824 | |||
| Outcome 2 | 141,549 | - | 14,070 | - | - | - | - | - | 155,619 | ||
| 142,713 | - | 14,533 | - | - | - | - | - | 157,246 | |||
| Equity Injections | 182 | 182 | |||||||||
| 116 | 116 | ||||||||||
| Total | 219,785 | 182 | - | 20,733 | - | - | - | - | - | 240,700 | |
| 215,871 | 116 | - | 20,199 | - | - | - | - | - | 236,186 | ||
| Food Standards Australia New Zealand | |||||||||||
| Outcome 1 | 17,185 | - | 3,163 | - | - | - | - | - | 20,348 | ||
| 18,093 | - | 3,163 | - | - | - | - | - | 21,256 | |||
| Equity Injections | 12 | 12 | |||||||||
| 630 | 630 | ||||||||||
| Total | 17,185 | 12 | - | 3,163 | - | - | - | - | - | 20,360 | |
| 18,093 | 630 | - | 3,163 | - | - | - | - | - | 21,886 | ||
| General Practice Education and Training Limited | |||||||||||
| Outcome 1 | - | - | 81,331 | - | - | - | - | - | 81,331 | ||
| - | - | 77,696 | - | - | - | - | - | 77,696 | |||
| Total | - | - | - | 81,331 | - | - | - | - | - | 81,331 | |
| - | - | - | 77,696 | - | - | - | - | - | 77,696 | ||
| Private Health Insurance Administration Council | |||||||||||
| Outcome 1 | - | 4,435 | 377 | - | - | - | 250,000 | - | 254,812 | ||
| - | 4,435 | 533 | - | - | - | 230,000 | 42 | 235,010 | |||
| Total | - | - | 4,435 | 377 | - | - | - | 250,000 | - | 254,812 | |
| - | - | 4,435 | 533 | - | - | - | 230,000 | 42 | 235,010 | ||
| Aged Care Standards and Accreditation Agency | |||||||||||
| Outcome 1 | - | - | 18,176 | - | - | - | - | - | 18,176 | ||
| - | - | 22,323 | - | - | - | - | - | 22,323 | |||
| Total | - | - | - | 18,176 | - | - | - | - | - | 18,176 | |
| - | - | - | 22,323 | - | - | - | - | - | 22,323 | ||
| Australian Radiation Protection and Nuclear Safety Agency | |||||||||||
| Outcome 1 | 15,630 | - | 9,839 | - | - | - | - | - | 25,469 | ||
| 15,795 | - | 9,783 | - | - | - | - | - | 25,578 | |||
| Equity Injections | - | - | |||||||||
| 3,600 | 3,600 | ||||||||||
| Total | 15,630 | - | - | 9,839 | - | - | - | - | - | 25,469 | |
| 15,795 | 3,600 | - | 9,783 | - | - | - | - | - | 29,178 | ||
| Australian Sports Anti‑Doping Authority | |||||||||||
| Outcome 1 | 12,716 | - | 1,716 | - | - | - | - | - | 14,432 | ||
| 13,291 | - | 1,632 | - | - | - | - | - | 14,923 | |||
| Equity Injections | 90 | 90 | |||||||||
| - | - | ||||||||||
| Total | 12,716 | 90 | - | 1,716 | - | - | - | - | - | 14,522 | |
| 13,291 | - | - | 1,632 | - | - | - | - | - | 14,923 | ||
| Cancer Australia | |||||||||||
| Outcome 1 | 3,713 | - | - | 23,505 | - | - | - | - | 27,218 | ||
| 3,788 | - | - | 19,749 | - | - | - | - | 23,537 | |||
| Total | 3,713 | - | - | - | 23,505 | - | - | - | - | 27,218 | |
| 3,788 | - | - | - | 19,749 | - | - | - | - | 23,537 | ||
| National Blood Authority | |||||||||||
| Outcome 1 | 4,891 | - | 3,112 | 10,893 | - | - | - | 800,556 | 819,452 | ||
| 6,021 | - | 4,070 | 7,606 | - | - | - | 697,428 | 715,125 | |||
| Total | 4,891 | - | - | 3,112 | 10,893 | - | - | - | 800,556 | 819,452 | |
| 6,021 | - | - | 4,070 | 7,606 | - | - | - | 697,428 | 715,125 | ||
| National Health and Medical Research Council | |||||||||||
| Outcome 1 | 35,577 | - | 1,785 | 621,719 | - | - | - | - | 659,081 | ||
| 35,292 | - | 7,250 | 644,041 | - | - | - | - | 686,583 | |||
| Equity Injections | 350 | 350 | |||||||||
| 550 | 550 | ||||||||||
| Total | 35,577 | 350 | - | 1,785 | 621,719 | - | - | - | - | 659,431 | |
| 35,292 | 550 | - | 7,250 | 644,041 | - | - | - | - | 687,133 | ||
| Private Health Insurance Ombudsman | |||||||||||
| Outcome 1 | 1,962 | - | 10 | - | - | - | - | - | 1,972 | ||
| 1,957 | - | 10 | - | - | - | - | - | 1,967 | |||
| Total | 1,962 | - | - | 10 | - | - | - | - | - | 1,972 | |
| 1,957 | - | - | 10 | - | - | - | - | - | 1,967 | ||
| Professional Services Review | |||||||||||
| Outcome 1 | 5,841 | - | 50 | - | - | - | - | - | 5,891 | ||
| 6,148 | - | 50 | - | - | - | - | - | 6,198 | |||
| Total | 5,841 | - | - | 50 | - | - | - | - | - | 5,891 | |
| 6,148 | - | - | 50 | - | - | - | - | - | 6,198 | ||
| PORTFOLIO TOTAL | 887,597 | 6,653 | 4,435 | 275,490 | 5,016,540 | 1,787,684 | 124,726 | 42,205,293 | 987,560 | 51,295,978 | |
| 903,716 | 16,109 | 4,435 | 282,980 | 4,817,431 | 1,508,811 | 2,100 | 40,645,435 | 703,350 | 48,884,367 | ||
- Departmental and administered receipts from independent sources that are available to be spent.
- Includes New Administered Expenses and Administered Assets and Liabilities.
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