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Agency Resourcing (Continued)

HEALTH AND AGEING
Agency Resourcing—2010‑2011 Estimated Actual—2009‑2010
	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	57,319	‑	1,350	‑	126,589	307,856	7,841	‑	19,314	520,269
	59,453	‑	5,506	‑	123,947	287,023	1,620	‑	17,450	494,999
Outcome 2	52,402	‑	805	‑	‑	575,516	‑	‑	9,287,206	9,915,929
	50,265	‑	966	‑	‑	673,999	‑	‑	8,716,617	9,441,847
Outcome 3	41,850	‑	1,140	‑	‑	107,042	‑	‑	16,239,979	16,390,011
	39,972	‑	824	‑	‑	142,510	‑	‑	15,698,790	15,882,096
Outcome 4	193,802	‑	2,678	‑	‑	869,718	‑	‑	7,547,927	8,614,125
	174,093	‑	2,975	‑	‑	590,163	‑	‑	6,938,740	7,705,971
Outcome 5	37,900	‑	1,491	‑	‑	836,515	‑	‑	‑	875,906
	42,992	‑	881	‑	‑	849,631	‑	‑	‑	893,504
Outcome 6	10,668	‑	227	‑	‑	183,289	‑	‑	‑	194,184
	12,432	‑	241	‑	‑	175,111	‑	‑	‑	187,784
Outcome 7	7,904	‑	145	‑	‑	357,766	‑	‑	‑	365,815
	9,239	‑	196	‑	‑	348,931	‑	‑	‑	358,366
Outcome 8	59,687	‑	1,070	‑	‑	661,464	‑	‑	‑	722,221
	63,341	‑	1,308	‑	‑	607,449	‑	‑	‑	672,098
Outcome 9	11,500	‑	4,520	‑	‑	14,624	‑	‑	4,721,236	4,751,880
	9,900	‑	2,620	‑	‑	1,747	‑	‑	4,590,505	4,604,772
Outcome 10	23,872	‑	352	‑	958,133	349,145	‑	‑	‑	1,331,502
	17,521	‑	667	‑	439,287	196,964	‑	‑	‑	654,439
Outcome 11	11,396	‑	211	‑	‑	173,941	‑	‑	‑	185,548
	13,341	‑	303	‑	‑	145,991	‑	‑	‑	159,635
Outcome 12	24,520	‑	444	‑	‑	725,923	‑	‑	‑	750,887
	22,669	‑	356	‑	‑	394,674	‑	‑	‑	417,699
Outcome 13	37,721	‑	1,404	‑	‑	135,490	‑	‑	728,818	903,433
	30,322	‑	1,075	‑	‑	82,395	‑	‑	648,956	762,748
Outcome 14	28,130	‑	3,577	‑	‑	26,841	‑	‑	‑	58,548
	31,047	‑	451	‑	‑	66,619	‑	‑	‑	98,117
Outcome 15	9,313	‑	176	‑	546	61,020	2,400	‑	‑	73,455
	8,116	‑	16	‑	397	72,378	2,300	‑	‑	83,207
Equity Injections	‑	99,959	‑	‑	‑	‑	‑	‑	‑	99,959
	‑	7,093	‑	‑	‑	‑	‑	‑	‑	7,093
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	3,236	‑	‑	‑	‑	‑	‑	‑	3,236
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	37,300	‑	37,300
	‑	‑	‑	‑	‑	‑	‑	67,226	‑	67,226
Total	607,984	99,959	19,590	‑	1,085,268	5,386,150	10,241	37,300	38,544,480	45,790,972
	584,703	10,329	18,385	‑	563,631	4,635,585	3,920	67,226	36,611,058	42,494,837
Aged Care Standards and Accreditation Agency*
Outcome 1	‑	‑	31,688	‑	‑	‑	‑	‑	‑	31,688
	‑	‑	30,111	‑	‑	‑	‑	‑	‑	30,111
Total	‑	‑	31,688	‑	‑	‑	‑	‑	‑	31,688
	‑	‑	30,111	‑	‑	‑	‑	‑	‑	30,111
Australian Institute of Health and Welfare*
Outcome 1	21,408	‑	22,911	‑	‑	‑	‑	‑	‑	44,319
	20,708	‑	22,109	‑	‑	‑	‑	‑	‑	42,817
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	1,610	‑	‑	‑	‑	‑	‑	‑	1,610
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	696	‑	‑	‑	‑	‑	‑	‑	696
Total	21,408	‑	22,911	‑	‑	‑	‑	‑	‑	44,319
	20,708	2,306	22,109	‑	‑	‑	‑	‑	‑	45,123
Australian Sports Commission*
Outcome 1	72,217	‑	10,593	‑	‑	‑	‑	‑	‑	82,810
	78,101	‑	10,593	‑	‑	‑	‑	‑	‑	88,694
Outcome 2	175,815	‑	14,577	‑	‑	‑	‑	‑	‑	190,392
	144,943	‑	14,596	‑	‑	‑	‑	‑	‑	159,539
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	90	‑	‑	‑	‑	‑	‑	‑	90
Total	248,032	‑	25,170	‑	‑	‑	‑	‑	‑	273,202
	223,044	90	25,189	‑	‑	‑	‑	‑	‑	248,323
Australian Sports Foundation Limited*
Outcome 1	‑	‑	13,116	‑	‑	‑	‑	‑	‑	13,116
	‑	‑	12,129	‑	‑	‑	‑	‑	‑	12,129
Total	‑	‑	13,116	‑	‑	‑	‑	‑	‑	13,116
	‑	‑	12,129	‑	‑	‑	‑	‑	‑	12,129
Food Standards Australia New Zealand*
Outcome 1	19,296	‑	2,675	‑	‑	‑	‑	‑	‑	21,971
	19,566	‑	2,467	‑	‑	‑	‑	‑	‑	22,033
Equity Injections	‑	300	‑	‑	‑	‑	‑	‑	‑	300
	‑	120	‑	‑	‑	‑	‑	‑	‑	120
Total	19,296	300	2,675	‑	‑	‑	‑	‑	‑	22,271
	19,566	120	2,467	‑	‑	‑	‑	‑	‑	22,153
General Practice Education and Training Limited*
Outcome 1	‑	‑	163,777	‑	‑	‑	‑	‑	‑	163,777
	‑	‑	124,973	‑	‑	‑	‑	‑	‑	124,973
Total	‑	‑	163,777	‑	‑	‑	‑	‑	‑	163,777
	‑	‑	124,973	‑	‑	‑	‑	‑	‑	124,973
Health Workforce Australia*
Outcome 1	‑	‑	244,470	‑	‑	‑	‑	‑	‑	244,470
	‑	‑	44,705	‑	‑	‑	‑	‑	‑	44,705
Total	‑	‑	244,470	‑	‑	‑	‑	‑	‑	244,470
	‑	‑	44,705	‑	‑	‑	‑	‑	‑	44,705
National Breast and Ovarian Cancer Centre*
Outcome 1	‑	‑	4,609	‑	‑	‑	‑	‑	‑	4,609
	‑	‑	5,195	‑	‑	‑	‑	‑	‑	5,195
Total	‑	‑	4,609	‑	‑	‑	‑	‑	‑	4,609
	‑	‑	5,195	‑	‑	‑	‑	‑	‑	5,195
Private Health Insurance Administration Council*
Outcome 1	‑	‑	5,555	‑	‑	‑	‑	‑	‑	5,555
	‑	‑	5,399	‑	‑	‑	‑	‑	‑	5,399
Total	‑	‑	5,555	‑	‑	‑	‑	‑	‑	5,555
	‑	‑	5,399	‑	‑	‑	‑	‑	‑	5,399
Australian Organ and Tissue Donation and Transplantation Authority
Outcome 1	5,992	‑	‑	‑	‑	40,947	‑	‑	‑	46,939
	6,192	‑	‑	‑	‑	42,093	‑	‑	‑	48,285
Total	5,992	‑	‑	‑	‑	40,947	‑	‑	‑	46,939
	6,192	‑	‑	‑	‑	42,093	‑	‑	‑	48,285
Australian Radiation Protection and Nuclear Safety Agency
Outcome 1	15,941	‑	‑	‑	11,027	‑	‑	‑	‑	26,968
	14,282	‑	‑	‑	10,104	‑	‑	‑	‑	24,386
Total	15,941	‑	‑	‑	11,027	‑	‑	‑	‑	26,968
	14,282	‑	‑	‑	10,104	‑	‑	‑	‑	24,386
Australian Sports Anti‑Doping Authority
Outcome 1	13,370	‑	1,777	‑	‑	‑	‑	‑	‑	15,147
	13,859	‑	1,777	‑	‑	‑	‑	‑	‑	15,636
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	150	‑	‑	‑	‑	‑	‑	‑	150
Total	13,370	‑	1,777	‑	‑	‑	‑	‑	‑	15,147
	13,859	150	1,777	‑	‑	‑	‑	‑	‑	15,786
Cancer Australia
Outcome 1	3,900	‑	‑	‑	‑	25,222	‑	‑	‑	29,122
	3,886	‑	164	‑	‑	23,600	‑	‑	‑	27,650
Total	3,900	‑	‑	‑	‑	25,222	‑	‑	‑	29,122
	3,886	‑	164	‑	‑	23,600	‑	‑	‑	27,650
National Blood Authority
Outcome 1	5,608	‑	‑	‑	961,883	5,750	‑	‑	‑	973,241
	5,523	‑	‑	‑	901,784	7,707	‑	‑	‑	915,014
Total	5,608	‑	‑	‑	961,883	5,750	‑	‑	‑	973,241
	5,523	‑	‑	‑	901,784	7,707	‑	‑	‑	915,014
National Health and Medical Research Council
Outcome 1	39,385	‑	4,150	‑	55,000	715,479	‑	‑	‑	814,014
	40,843	‑	5,771	‑	51,692	703,065	‑	‑	‑	801,371
Equity Injections	‑	350	‑	‑	‑	‑	‑	‑	‑	350
	‑	350	‑	‑	‑	‑	‑	‑	‑	350
Total	39,385	350	4,150	‑	55,000	715,479	‑	‑	‑	814,364
	40,843	350	5,771	‑	51,692	703,065	‑	‑	‑	801,721
Private Health Insurance Ombudsman
Outcome 1	1,964	‑	10	‑	‑	‑	‑	‑	‑	1,974
	1,964	‑	10	‑	‑	‑	‑	‑	‑	1,974
Total	1,964	‑	10	‑	‑	‑	‑	‑	‑	1,974
	1,964	‑	10	‑	‑	‑	‑	‑	‑	1,974
Professional Services Review
Outcome 1	8,460	‑	50	‑	‑	‑	‑	‑	‑	8,510
	6,109	‑	50	‑	‑	‑	‑	‑	‑	6,159
Total	8,460	‑	50	‑	‑	‑	‑	‑	‑	8,510
	6,109	‑	50	‑	‑	‑	‑	‑	‑	6,159
PORTFOLIO TOTAL	991,340	100,609	539,548	‑	2,113,178	6,173,548	10,241	37,300	38,544,480	48,510,244
	940,679	13,345	298,434	‑	1,527,211	5,412,050	3,920	67,226	36,611,058	44,873,923

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.

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