Part 1: Agency Financial Resourcing (continued)

HEALTH
Agency Resourcing—2016‑2017
*Estimated Actual—2015‑2016*
	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	31,644	-	3,252	-	64,424	81,951	-	-	765,348	946,619
Outcome 1	44,790	-	3,028	-	207,486	207,962	-	-	678,459	1,141,725

Outcome 2	207,349	-	22,230	-	-	4,000,883	-	-	-	4,230,462
Outcome 2	208,844	-	20,699	-	-	3,842,223	-	-	-	4,071,766

Outcome 3	8,568	-	929	-	407	15,975	-	-	-	25,879
Outcome 3	9,850	-	865	-	407	21,948	-	-	-	33,070

Outcome 4	163,841	-	17,520	-	-	1,355,933	-	-	39,013,566	40,550,860
Outcome 4	168,026	-	16,313	-	-	1,272,273	-	-	37,512,510	38,969,122

Outcome 5	34,114	-	2,455	-	158,129	182,201	-	-	279,548	656,447
Outcome 5	31,891	-	2,286	-	8,226	133,647	-	-	242,150	418,200

Outcome 6	186,694	-	19,975	-	-	2,828,585	-	-	13,010,209	16,045,463
Outcome 6	139,217	-	18,599	-	-	1,431,630	-	-	9,112,328	10,701,774

Equity Injections	-	18,349	-	-	-	-	-	-	-	18,349
Equity Injections	-	32,290	-	-	-	-	-	-	-	32,290

Administered Assets and Liabilities	-	-	-	-	-	-	-	150,537	-	150,537
Administered Assets and Liabilities	-	-	-	-	-	-	-	156,741	-	156,741

Total	632,210	18,349	66,361	-	222,960	8,465,528	-	150,537	53,068,671	62,624,616
Total	602,618	32,290	61,790	-	216,119	6,909,683	-	156,741	47,545,447	55,524,688

Australian Commission on Safety and Quality in Health Care
Outcome 1	-	-	19,354	-	-	-	-	-	-	19,354
Outcome 1	-	-	24,702	-	-	-	-	-	-	24,702

Total	-	-	19,354	-	-	-	-	-	-	19,354
Total	-	-	24,702	-	-	-	-	-	-	24,702

Australian Digital Health Agency
Outcome 1	110,303	-	85,675	-	-	-	-	-	-	195,978
Outcome 1	-	-	-	-	-	-	-	-	-	-

Equity Injections	-	10,589	-	-	-	-	-	-	-	10,589
Equity Injections	-	-	-	-	-	-	-	-	-	-

Total	110,303	10,589	85,675	-	-	-	-	-	-	206,567
Total	-	-	-	-	-	-	-	-	-	-

Australian Institute of Health and Welfare
Outcome 1	26,918	-	35,308	-	-	-	-	-	-	62,226
Outcome 1	15,625	-	30,630	-	-	-	-	-	-	46,255

Total	26,918	-	35,308	-	-	-	-	-	-	62,226
Total	15,625	-	30,630	-	-	-	-	-	-	46,255

Australian Sports Commission
Outcome 1	250,669	-	22,735	-	-	-	-	-	-	273,404
Outcome 1	253,646	-	23,787	-	-	-	-	-	-	277,433

Total	250,669	-	22,735	-	-	-	-	-	-	273,404
Total	253,646	-	23,787	-	-	-	-	-	-	277,433

Australian Sports Foundation Limited
Outcome 1	-	-	35,180	-	-	-	-	-	-	35,180
Outcome 1	-	-	28,850	-	-	-	-	-	-	28,850

Total	-	-	35,180	-	-	-	-	-	-	35,180
Total	-	-	28,850	-	-	-	-	-	-	28,850

Food Standards Australia New Zealand
Outcome 1	17,184	-	1,993	-	-	-	-	-	-	19,177
Outcome 1	17,257	-	1,993	-	-	-	-	-	-	19,250

Total	17,184	-	1,993	-	-	-	-	-	-	19,177
Total	17,257	-	1,993	-	-	-	-	-	-	19,250

Independent Hospital Pricing Authority
Outcome 1	-	-	15,856	-	-	-	-	-	-	15,856
Outcome 1	25,877	-	750	-	-	-	-	-	-	26,627

Total	-	-	15,856	-	-	-	-	-	-	15,856
Total	25,877	-	750	-	-	-	-	-	-	26,627

National Health Performance Authority
Outcome 1	-	-	-	-	-	-	-	-	-	-
Outcome 1	34,097	-	-	-	-	-	-	-	-	34,097

Total	-	-	-	-	-	-	-	-	-	-
Total	34,097	-	-	-	-	-	-	-	-	34,097

Australian Aged Care Quality Agency
Outcome 1	29,512	-	6,580	-	-	-	-	-	-	36,092
Outcome 1	28,941	-	13,641	-	-	-	-	-	-	42,582

Total	29,512	-	6,580	-	-	-	-	-	-	36,092
Total	28,941	-	13,641	-	-	-	-	-	-	42,582

Australian Organ and Tissue Donation and Transplantation Authority
Outcome 1	5,784	-	-	-	-	43,766	-	-	-	49,550
Outcome 1	5,926	-	-	-	-	46,872	-	-	-	52,798

Total	5,784	-	-	-	-	43,766	-	-	-	49,550
Total	5,926	-	-	-	-	46,872	-	-	-	52,798

Australian Radiation Protection and Nuclear Safety Agency
Outcome 1	15,173	-	-	-	10,046	-	-	-	-	25,219
Outcome 1	15,043	-	-	-	10,046	-	-	-	-	25,089

Total	15,173	-	-	-	10,046	-	-	-	-	25,219
Total	15,043	-	-	-	10,046	-	-	-	-	25,089

Australian Sports Anti‑Doping Authority
Outcome 1	12,304	-	-	-	-	-	-	-	-	12,304
Outcome 1	12,607	-	300	-	-	-	-	-	-	12,907

Total	12,304	-	-	-	-	-	-	-	-	12,304
Total	12,607	-	300	-	-	-	-	-	-	12,907

Cancer Australia
Outcome 1	11,356	-	130	-	-	17,150	-	-	-	28,636
Outcome 1	12,083	-	1,128	-	-	16,938	-	-	-	30,149

Total	11,356	-	130	-	-	17,150	-	-	-	28,636
Total	12,083	-	1,128	-	-	16,938	-	-	-	30,149

National Blood Authority
Outcome 1	6,271	-	-	-	1,297,988	5,190	-	-	-	1,309,449
Outcome 1	5,912	-	-	-	1,206,107	7,070	-	-	-	1,219,089

Total	6,271	-	-	-	1,297,988	5,190	-	-	-	1,309,449
Total	5,912	-	-	-	1,206,107	7,070	-	-	-	1,219,089

National Health Funding Body
Outcome 1	4,307	-	-	-	-	-	-	-	-	4,307
Outcome 1	4,315	-	-	-	-	-	-	-	-	4,315

Total	4,307	-	-	-	-	-	-	-	-	4,307
Total	4,315	-	-	-	-	-	-	-	-	4,315

National Health and Medical Research Council
Outcome 1	37,622	-	1,500	-	34,000	852,458	-	-	-	925,580
Outcome 1	44,441	-	1,500	-	34,000	840,583	-	-	-	920,524

Total	37,622	-	1,500	-	34,000	852,458	-	-	-	925,580
Total	44,441	-	1,500	-	34,000	840,583	-	-	-	920,524

National Mental Health Commission
Outcome 1	2,778	-	-	-	-	3,685	-	-	-	6,463
Outcome 1	2,826	-	-	-	-	3,649	-	-	-	6,475

Equity Injections	-	150	-	-	-	-	-	-	-	150
Equity Injections	-	-	-	-	-	-	-	-	-	-

Total	2,778	150	-	-	-	3,685	-	-	-	6,613
Total	2,826	-	-	-	-	3,649	-	-	-	6,475

Professional Services Review
Outcome 1	5,278	-	-	-	-	-	-	-	-	5,278
Outcome 1	5,533	-	-	-	-	-	-	-	-	5,533

Total	5,278	-	-	-	-	-	-	-	-	5,278
Total	5,533	-	-	-	-	-	-	-	-	5,533


PORTFOLIO	1,167,669	29,088	290,672	-	1,564,994	9,387,777	-	150,537	53,068,671	65,659,408
TOTAL	1,086,747	32,290	189,071	-	1,466,272	7,824,795	-	156,741	47,545,447	58,301,363

(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.

Part 1: Agency Financial Resourcing (continued)

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