Skip to content Skip to menu
Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15
  1. budget.gov.au
  2. 2014‑15
  3. Budget Paper No. 4
  4. Part 1
  5. Health

Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

HEALTH
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014
  Departmental   Administered  
              Appropriation Bill No. 2   
Entity/Outcome/
Non‑operating		 Appropriation
Bill No. 1		 Appropriation
Bill No. 2		 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                    
Outcome 1 (e) 64,498 ‑ 11,309 ‑ 12,837 327,461 ‑ ‑ 134,309 550,414
62,065 ‑ 3,927 ‑ 16,247 392,192 ‑ ‑ 134,994 609,425
Outcome 2 54,363 ‑ 670 ‑ ‑ 755,437 ‑ ‑ 9,572,674 10,383,144
60,918 ‑ 674 ‑ ‑ 705,690 ‑ ‑ 9,562,428 10,329,710
Outcome 3 49,017 ‑ 563 ‑ ‑ 586,451 ‑ ‑ 21,003,876 21,639,907
47,623 ‑ 566 ‑ ‑ 558,913 ‑ ‑ 19,417,379 20,024,481
Outcome 4 46,707 ‑ 333 ‑ ‑ 108,048 ‑ ‑ ‑ 155,088
47,023 ‑ 335 ‑ ‑ 103,653 ‑ ‑ ‑ 151,011
Outcome 5 95,780 ‑ 1,391 ‑ ‑ 2,206,963 ‑ ‑ ‑ 2,304,134
108,237 ‑ 1,399 ‑ ‑ 2,123,145 ‑ ‑ ‑ 2,232,711
Outcome 6 9,287 ‑ 4,628 ‑ ‑ 2,247 ‑ ‑ 6,299,652 6,315,814
8,750 ‑ 4,652 ‑ ‑ 5,247 ‑ ‑ 5,991,693 6,010,342
Outcome 7 74,059 ‑ 952 ‑ 940,367 348,479 ‑ ‑ 718,906 2,082,763
73,202 ‑ 957 ‑ 742,897 355,234 ‑ ‑ 716,039 1,888,329
Outcome 8 49,284 ‑ 305 ‑ ‑ 1,396,752 ‑ ‑ ‑ 1,446,341
30,852 ‑ 307 ‑ ‑ 1,386,285 ‑ ‑ ‑ 1,417,444
Outcome 9 22,067 ‑ 3,837 ‑ ‑ 58,005 ‑ ‑ ‑ 83,909
22,683 ‑ 3,857 ‑ ‑ 20,695 ‑ ‑ ‑ 47,235
Outcome 10 14,641 ‑ 115 ‑ 12,197 40,924 ‑ ‑ ‑ 67,877
10,057 ‑ 116 ‑ 587 17,757 ‑ ‑ ‑ 28,517
Equity Injections ‑ 8,440 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 8,440
‑ 15,130 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 15,130
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,682 ‑ 5,682
‑ ‑ ‑ ‑ ‑ ‑ ‑ 16,579 ‑ 16,579
Total 479,703 8,440 24,103 ‑ 965,401 5,830,767 ‑ 5,682 37,729,417 45,043,513
471,410 15,130 16,790 ‑ 759,731 5,668,811 ‑ 16,579 35,822,533 42,770,984
Australian Commission on Safety and Quality in Health Care*                    
Outcome 1 ‑ ‑ 3,752 ‑ ‑ ‑ ‑ ‑ ‑ 3,752
‑ ‑ 4,657 ‑ ‑ ‑ ‑ ‑ ‑ 4,657
Total ‑ ‑ 3,752 ‑ ‑ ‑ ‑ ‑ ‑ 3,752
‑ ‑ 4,657 ‑ ‑ ‑ ‑ ‑ ‑ 4,657
Australian Institute of Health and Welfare*                    
Outcome 1 15,800 ‑ 35,237 ‑ ‑ ‑ ‑ ‑ ‑ 51,037
15,898 ‑ 36,338 ‑ ‑ ‑ ‑ ‑ ‑ 52,236
Total 15,800 ‑ 35,237 ‑ ‑ ‑ ‑ ‑ ‑ 51,037
15,898 ‑ 36,338 ‑ ‑ ‑ ‑ ‑ ‑ 52,236
Australian Sports Commission*                    
Outcome 1 86,717 ‑ 15,034 ‑ ‑ ‑ ‑ ‑ ‑ 101,751
96,443 ‑ 12,767 ‑ ‑ ‑ ‑ ‑ ‑ 109,210
Outcome 2 176,939 ‑ 17,376 ‑ ‑ ‑ ‑ ‑ ‑ 194,315
169,471 ‑ 18,804 ‑ ‑ ‑ ‑ ‑ ‑ 188,275
Equity Injections ‑ 1,500 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,500
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Total 263,656 1,500 32,410 ‑ ‑ ‑ ‑ ‑ ‑ 297,566
265,914 ‑ 31,571 ‑ ‑ ‑ ‑ ‑ ‑ 297,485
Food Standards Australia New Zealand*                    
Outcome 1 17,495 ‑ 2,169 ‑ ‑ ‑ ‑ ‑ ‑ 19,664
18,556 ‑ 2,248 ‑ ‑ ‑ ‑ ‑ ‑ 20,804
Total 17,495 ‑ 2,169 ‑ ‑ ‑ ‑ ‑ ‑ 19,664
18,556 ‑ 2,248 ‑ ‑ ‑ ‑ ‑ ‑ 20,804
General Practice Education and Training Limited*                    
Outcome 1 ‑ ‑ 118,749 ‑ ‑ ‑ ‑ ‑ ‑ 118,749
‑ ‑ 249,515 ‑ ‑ ‑ ‑ ‑ ‑ 249,515
Total ‑ ‑ 118,749 ‑ ‑ ‑ ‑ ‑ ‑ 118,749
‑ ‑ 249,515 ‑ ‑ ‑ ‑ ‑ ‑ 249,515
Health Workforce Australia*                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ 209,868 ‑ ‑ ‑ ‑ ‑ ‑ 209,868
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ 209,868 ‑ ‑ ‑ ‑ ‑ ‑ 209,868
Private Health Insurance Administration Council*                    
Outcome 1 ‑ ‑ 6,931 ‑ ‑ ‑ ‑ ‑ ‑ 6,931
‑ ‑ 6,766 ‑ ‑ ‑ ‑ ‑ ‑ 6,766
Total ‑ ‑ 6,931 ‑ ‑ ‑ ‑ ‑ ‑ 6,931
‑ ‑ 6,766 ‑ ‑ ‑ ‑ ‑ ‑ 6,766
Australian National Preventive Health Agency                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
5,532 ‑ 1,967 ‑ ‑ 33,281 ‑ ‑ ‑ 40,780
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
5,532 ‑ 1,967 ‑ ‑ 33,281 ‑ ‑ ‑ 40,780
Australian Organ and Tissue Donation and Transplantation Authority                    
Outcome 1 6,052 ‑ ‑ ‑ ‑ 40,394 ‑ ‑ ‑ 46,446
5,846 ‑ ‑ ‑ ‑ 39,680 ‑ ‑ ‑ 45,526
Total 6,052 ‑ ‑ ‑ ‑ 40,394 ‑ ‑ ‑ 46,446
5,846 ‑ ‑ ‑ ‑ 39,680 ‑ ‑ ‑ 45,526
Australian Radiation Protection and Nuclear Safety Agency                    
Outcome 1 15,261 ‑ ‑ ‑ 10,046 ‑ ‑ ‑ ‑ 25,307
15,324 ‑ ‑ ‑ 10,046 ‑ ‑ ‑ ‑ 25,370
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 2,500 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,500
Total 15,261 ‑ ‑ ‑ 10,046 ‑ ‑ ‑ ‑ 25,307
15,324 2,500 ‑ ‑ 10,046 ‑ ‑ ‑ ‑ 27,870
Australian Sports Anti‑Doping Authority                    
Outcome 1 13,313 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 13,613
14,081 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 14,381
Total 13,313 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 13,613
14,081 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 14,381
Cancer Australia                    
Outcome 1 12,051 ‑ 1,474 ‑ ‑ 16,744 ‑ ‑ ‑ 30,269
12,217 ‑ 739 ‑ ‑ 17,618 ‑ ‑ ‑ 30,574
Total 12,051 ‑ 1,474 ‑ ‑ 16,744 ‑ ‑ ‑ 30,269
12,217 ‑ 739 ‑ ‑ 17,618 ‑ ‑ ‑ 30,574
Independent Hospital Pricing Authority                    
Outcome 1 13,449 ‑ ‑ ‑ ‑ 12,277 ‑ ‑ ‑ 25,726
13,609 ‑ ‑ ‑ ‑ 12,090 ‑ ‑ ‑ 25,699
Total 13,449 ‑ ‑ ‑ ‑ 12,277 ‑ ‑ ‑ 25,726
13,609 ‑ ‑ ‑ ‑ 12,090 ‑ ‑ ‑ 25,699
National Blood Authority                    
Outcome 1 6,638 ‑ ‑ ‑ 1,153,130 7,178 ‑ ‑ ‑ 1,166,946
6,234 ‑ ‑ ‑ 1,147,939 7,544 ‑ ‑ ‑ 1,161,717
Total 6,638 ‑ ‑ ‑ 1,153,130 7,178 ‑ ‑ ‑ 1,166,946
6,234 ‑ ‑ ‑ 1,147,939 7,544 ‑ ‑ ‑ 1,161,717
National Health Funding Body                    
Outcome 1 4,348 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,348
4,360 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,360
Total 4,348 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,348
4,360 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,360
National Health and Medical Research Council                    
Outcome 1 42,159 ‑ 2,000 ‑ 50,600 905,715 ‑ ‑ ‑ 1,000,474
40,273 ‑ 3,150 ‑ 51,050 783,640 ‑ ‑ ‑ 878,113
Total 42,159 ‑ 2,000 ‑ 50,600 905,715 ‑ ‑ ‑ 1,000,474
40,273 ‑ 3,150 ‑ 51,050 783,640 ‑ ‑ ‑ 878,113
National Health Performance Authority                    
Outcome 1 11,112 ‑ ‑ ‑ ‑ 22,738 ‑ ‑ ‑ 33,850
11,481 ‑ 479 ‑ ‑ 22,136 ‑ ‑ ‑ 34,096
Total 11,112 ‑ ‑ ‑ ‑ 22,738 ‑ ‑ ‑ 33,850
11,481 ‑ 479 ‑ ‑ 22,136 ‑ ‑ ‑ 34,096
National Mental Health Commission                    
Outcome 1 2,866 ‑ ‑ ‑ ‑ 3,617 ‑ ‑ ‑ 6,483
3,012 ‑ ‑ ‑ ‑ 3,504 ‑ ‑ ‑ 6,516
Total 2,866 ‑ ‑ ‑ ‑ 3,617 ‑ ‑ ‑ 6,483
3,012 ‑ ‑ ‑ ‑ 3,504 ‑ ‑ ‑ 6,516
Private Health Insurance Ombudsman                    
Outcome 1 3,079 ‑ 10 ‑ ‑ ‑ ‑ ‑ ‑ 3,089
2,263 ‑ 10 ‑ ‑ ‑ ‑ ‑ ‑ 2,273
Total 3,079 ‑ 10 ‑ ‑ ‑ ‑ ‑ ‑ 3,089
2,263 ‑ 10 ‑ ‑ ‑ ‑ ‑ ‑ 2,273
Professional Services Review                    
Outcome 1 5,742 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,742
6,196 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,196
Total 5,742 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,742
6,196 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,196
PORTFOLIO TOTAL 912,724 9,940 227,135 ‑ 2,179,177 6,839,430 ‑ 5,682 37,729,417 47,903,505
912,206 17,630 564,398 ‑ 1,968,766 6,588,304 ‑ 16,579 35,822,533 45,890,416

(a) Receipts collected that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(b) Amounts credited to a special account that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

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

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

(e) The Department of Health will commence a new Outcome structure from 1 July 2014 and amounts have been presented on that basis. To provide comparability, the 2013‑14 comparative amounts have been aligned to the new Outcome structure. Notably, the Ageing and Aged Care function transferred to the Department of Social Services in September 2013 and is not part of the 2014‑15 Health Outcome structure, so is excluded from the comparators