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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Health

Part 1: Agency Financial Resourcing (continued)

HEALTH
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
  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 52,310 ‑ 18,868 ‑ 8,226 320,545 ‑ ‑ 242,528 642,477
68,447 ‑ 19,344 ‑ 12,837 327,522 ‑ ‑ 160,405 588,555
Outcome 2 53,458 ‑ 975 ‑ ‑ 726,663 ‑ ‑ 10,116,852 10,897,948
54,363 ‑ 947 ‑ ‑ 755,437 ‑ ‑ 9,596,866 10,407,613
Outcome 3 46,465 ‑ 975 ‑ ‑ 636,136 ‑ ‑ 21,816,412 22,499,988
49,017 ‑ 947 ‑ ‑ 586,451 ‑ ‑ 20,817,075 21,453,490
Outcome 4 55,048 ‑ 1,394 ‑ ‑ 79,783 ‑ ‑ ‑ 136,225
46,707 ‑ 1,217 ‑ ‑ 99,958 ‑ ‑ ‑ 147,882
Outcome 5 97,603 ‑ 2,230 ‑ ‑ 2,322,360 ‑ ‑ ‑ 2,422,193
98,477 ‑ 2,029 ‑ ‑ 2,202,963 ‑ ‑ ‑ 2,303,469
Outcome 6 6,779 ‑ 2,369 ‑ ‑ 2,328 ‑ ‑ 6,686,054 6,697,530
9,287 ‑ 2,434 ‑ ‑ 2,247 ‑ ‑ 6,371,919 6,385,887
Outcome 7 68,555 ‑ 1,254 ‑ 465,304 296,080 ‑ ‑ 721,297 1,552,490
75,715 ‑ 1,217 ‑ 864,936 348,479 ‑ ‑ 535,345 1,825,692
Outcome 8 39,756 ‑ 836 ‑ ‑ 1,318,641 ‑ ‑ ‑ 1,359,233
49,284 ‑ 812 ‑ ‑ 1,391,752 ‑ ‑ ‑ 1,441,848
Outcome 9 16,963 ‑ 2,230 ‑ ‑ 58,642 ‑ ‑ ‑ 77,835
20,411 ‑ 2,164 ‑ ‑ 58,005 ‑ ‑ ‑ 80,580
Outcome 10 8,056 ‑ 418 ‑ 407 26,948 ‑ ‑ ‑ 35,829
14,641 ‑ 541 ‑ 12,197 47,796 ‑ ‑ ‑ 75,175
Equity injections ‑ 8,410 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 8,410
‑ 8,820 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 8,820
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 31,741 ‑ 31,741
‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,682 ‑ 5,682
Total 444,993 8,410 31,549 ‑ 473,937 5,788,126 ‑ 31,741 39,583,143 46,361,899
486,349 8,820 31,652 ‑ 889,970 5,820,610 ‑ 5,682 37,481,610 44,724,693
Australian Commission on Safety and Quality in Health Care                    
Outcome 1 ‑ ‑ 19,803 ‑ ‑ ‑ ‑ ‑ ‑ 19,803
‑ ‑ 24,359 ‑ ‑ ‑ ‑ ‑ ‑ 24,359
Total ‑ ‑ 19,803 ‑ ‑ ‑ ‑ ‑ ‑ 19,803
‑ ‑ 24,359 ‑ ‑ ‑ ‑ ‑ ‑ 24,359
Australian Institute of Health and Welfare                    
Outcome 1 15,625 ‑ 30,630 ‑ ‑ ‑ ‑ ‑ ‑ 46,255
15,800 ‑ 32,659 ‑ ‑ ‑ ‑ ‑ ‑ 48,459
Total 15,625 ‑ 30,630 ‑ ‑ ‑ ‑ ‑ ‑ 46,255
15,800 ‑ 32,659 ‑ ‑ ‑ ‑ ‑ ‑ 48,459
Australian Sports Commission                    
Outcome 1 83,319 ‑ 6,723 ‑ ‑ ‑ ‑ ‑ ‑ 90,042
87,593 ‑ 14,087 ‑ ‑ ‑ ‑ ‑ ‑ 101,680
Outcome 2 170,327 ‑ 17,000 ‑ ‑ ‑ ‑ ‑ ‑ 187,327
178,475 ‑ 20,212 ‑ ‑ ‑ ‑ ‑ ‑ 198,687
Equity injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 1,500 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,500
Total 253,646 ‑ 23,723 ‑ ‑ ‑ ‑ ‑ ‑ 277,369
266,068 1,500 34,299 ‑ ‑ ‑ ‑ ‑ ‑ 301,867
Australian Sports Foundation Limited                    
Outcome 1 ‑ ‑ 28,850 ‑ ‑ ‑ ‑ ‑ ‑ 28,850
‑ ‑ 21,788 ‑ ‑ ‑ ‑ ‑ ‑ 21,788
Total ‑ ‑ 28,850 ‑ ‑ ‑ ‑ ‑ ‑ 28,850
‑ ‑ 21,788 ‑ ‑ ‑ ‑ ‑ ‑ 21,788
Food Standards Australia New Zealand                    
Outcome 1 17,257 ‑ 1,993 ‑ ‑ ‑ ‑ ‑ ‑ 19,250
17,479 ‑ 2,169 ‑ ‑ ‑ ‑ ‑ ‑ 19,648
Total 17,257 ‑ 1,993 ‑ ‑ ‑ ‑ ‑ ‑ 19,250
17,479 ‑ 2,169 ‑ ‑ ‑ ‑ ‑ ‑ 19,648
General Practice Education and Training Limited                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ 118,749 ‑ ‑ ‑ ‑ ‑ ‑ 118,749
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ 118,749 ‑ ‑ ‑ ‑ ‑ ‑ 118,749
Independent Hospital Pricing Authority                    
Outcome 1 25,877 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 25,877
25,726 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 25,726
Total 25,877 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 25,877
25,726 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 25,726
National Health Performance Authority                    
Outcome 1 34,097 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 34,097
33,850 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 33,850
Total 34,097 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 34,097
33,850 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 33,850
Private Health Insurance Administration Council                    
Outcome 1 ‑ ‑ 7,137 ‑ ‑ ‑ ‑ ‑ ‑ 7,137
‑ ‑ 4,682 ‑ ‑ ‑ ‑ ‑ ‑ 4,682
Total ‑ ‑ 7,137 ‑ ‑ ‑ ‑ ‑ ‑ 7,137
‑ ‑ 4,682 ‑ ‑ ‑ ‑ ‑ ‑ 4,682
Australian Organ and Tissue Donation and Transplantation Authority                    
Outcome 1 5,926 ‑ ‑ ‑ ‑ 46,872 ‑ ‑ ‑ 52,798
6,862 ‑ ‑ ‑ ‑ 40,394 ‑ ‑ ‑ 47,256
Total 5,926 ‑ ‑ ‑ ‑ 46,872 ‑ ‑ ‑ 52,798
6,862 ‑ ‑ ‑ ‑ 40,394 ‑ ‑ ‑ 47,256
Australian Radiation Protection and Nuclear Safety Agency                    
Outcome 1 15,043 ‑ ‑ ‑ 10,046 ‑ ‑ ‑ ‑ 25,089
15,256 ‑ ‑ ‑ 10,046 ‑ ‑ ‑ ‑ 25,302
Total 15,043 ‑ ‑ ‑ 10,046 ‑ ‑ ‑ ‑ 25,089
15,256 ‑ ‑ ‑ 10,046 ‑ ‑ ‑ ‑ 25,302
Australian Sports Anti‑Doping Authority                    
Outcome 1 12,607 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 12,907
13,313 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 13,613
Total 12,607 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 12,907
13,313 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 13,613
Cancer Australia                    
Outcome 1 12,091 ‑ 1,128 ‑ ‑ 16,938 ‑ ‑ ‑ 30,157
12,051 ‑ 1,534 ‑ ‑ 16,744 ‑ ‑ ‑ 30,329
Total 12,091 ‑ 1,128 ‑ ‑ 16,938 ‑ ‑ ‑ 30,157
12,051 ‑ 1,534 ‑ ‑ 16,744 ‑ ‑ ‑ 30,329
National Blood Authority                    
Outcome 1 5,912 ‑ ‑ ‑ 1,320,399 7,070 ‑ ‑ ‑ 1,333,381
6,938 ‑ ‑ ‑ 1,076,600 7,178 ‑ ‑ ‑ 1,090,716
Total 5,912 ‑ ‑ ‑ 1,320,399 7,070 ‑ ‑ ‑ 1,333,381
6,938 ‑ ‑ ‑ 1,076,600 7,178 ‑ ‑ ‑ 1,090,716
National Health and Medical Research Council                    
Outcome 1 44,441 ‑ 1,500 ‑ 34,000 840,583 ‑ ‑ ‑ 920,524
42,681 ‑ 2,000 ‑ 38,600 905,715 ‑ ‑ ‑ 988,996
Total 44,441 ‑ 1,500 ‑ 34,000 840,583 ‑ ‑ ‑ 920,524
42,681 ‑ 2,000 ‑ 38,600 905,715 ‑ ‑ ‑ 988,996
National Health Funding Body                    
Outcome 1 4,315 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,315
4,348 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,348
Total 4,315 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,315
4,348 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,348
National Mental Health Commission                    
Outcome 1 2,826 ‑ ‑ ‑ ‑ 3,649 ‑ ‑ ‑ 6,475
2,866 ‑ ‑ ‑ ‑ 3,617 ‑ ‑ ‑ 6,483
Total 2,826 ‑ ‑ ‑ ‑ 3,649 ‑ ‑ ‑ 6,475
2,866 ‑ ‑ ‑ ‑ 3,617 ‑ ‑ ‑ 6,483
Private Health Insurance Ombudsman                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
3,176 ‑ 10 ‑ ‑ ‑ ‑ ‑ ‑ 3,186
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
3,176 ‑ 10 ‑ ‑ ‑ ‑ ‑ ‑ 3,186
Professional Services Review                    
Outcome 1 5,533 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,533
5,742 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,742
Total 5,533 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,533
5,742 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,742
PORTFOLIO
TOTAL		 900,189 8,410 146,613 ‑ 1,838,382 6,703,238 ‑ 31,741 39,583,143 49,211,716
958,505 10,320 274,201 ‑ 2,015,216 6,794,258 ‑ 5,682 37,481,610 47,539,792

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.