Portfolio Supplementary Additional Estimates Statements 2013 14

PORTFOLIO SUPPLEMENTARYadditional ESTIMATESSTATEMENTS 201314

APPROPRIATION BILL (NO. 5) 201314
APPROPRIATION BILL (NO. 6) 201314

HEALTH PORTFOLIO

Explanations of SUPPLEMENTARY

additional estimates 201314

ISBN: 978-1-74186-118-1

Online ISBN: 978-1-74186-119-8

Publications Number: 10713

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Senator the Hon John Hogg

President of the Senate

Australian Senate

Parliament House

CANBERRA ACT 2600

The Hon Bronwyn Bishop MP

Speaker

House of Representatives

Parliament House

CANBERRA ACT 2600

Dear Mr President

Dear Madam Speaker

I hereby submit these Portfolio Supplementary Additional Estimates Statements in support of the additional appropriations sought for the Health Portfolio, through Appropriation Bill (No. 5) 201314 and Appropriation Bill (No. 6) 201314.

These statements have been developed, and are submitted to the Parliament, as a statement on the funding requirements being sought for the Portfolio.

I present these statements by virtue of my ministerial responsibility for accountability to the Parliament and, through it, the public.

Yours sincerely

Minister PETER DUTTON

User Guide

The purpose of the 201314 Portfolio Supplementary Additional Estimates Statements (PSAES), is to inform Senators, Members of Parliament and the public of the proposed allocation of additional resources to Government outcomes by agencies within the portfolio.

The PSAES facilitate understanding of the proposed appropriations in Appropriation Bill (No. 5) 201314 and Appropriation Bill (No. 6) 201314. In this sense the PSAES is declared by the Appropriation Acts to be a ‘relevant document’ to the interpretation of the Acts according to section 15AB of the Acts Interpretation Act 1901.

Appropriation Bill (No. 5), which follows on from Appropriation Bill (No. 1) tabled at Budget and Appropriation Bill (No. 3) tabled at Additional Estimates, will provide additional expenditure authority for the ordinary annual services of government in respect of the 201314 financial year. Appropriation Bill (No. 6), which follows on from Appropriation Bill (No. 2) tabled at Budget and Appropriation Bill (No. 4) tabled at Additional Estimates, will provide additional expenditure authority in respect of the 201314 financial year for capital works and services, payments to or for the States, Territories and local government authorities, and new administered outcomes not authorised by specific legislation.

Abbreviations and conventions

The following notations may be used:

NEC/necnot elsewhere classified

nil

..not zero, but rounded to zero

nanot applicable (unless otherwise specified)

nfpnot for publication

$m$ million

Figures in tables and in the text may be rounded. Figures in text are generally rounded to one decimal place, whereas figures in tables are generally rounded to the nearest thousand. Discrepancies in tables between totals and sums of components are due to rounding.

A copy of this document can be located on the Australian Government Budget website at:

Health Portfolio Supplementary AdditionalEstimates Statements

Department of Health...... 9

Australian Radiation Protection and Nuclear Safety Agency.....21

Australian Sports Anti-Doping Authority...... 25

Food Standards Australia New Zealand...... 29

Department of Health Supplementary Additional Estimates Statements

Agency Measures Table10

Additional Estimates and Variations16

Breakdown of Additional Estimates by Appropriation Bill20

Agency Supplementary Additional Estimates Statement — Department of Health

Department of Health

Agency Measures Table

Table 1.1 summarises new Government measures taken since the 201314 Additional Estimates. The table is split into revenue, expense and capital, with the affected programme identified.

Table 1.1 Department of Health 201314 Supplementary Additional Estimates Measures

Programme / 2013-14
$'000 / 2014-15
$'000 / 2015-16
$'000 / 2016-17
$'000 / 2017-18
$'000
Outcome 1: Population Health
Discretionary Grant Programmes - cessation of certain programmes
Department of Health
Administered expenses / 1.3 / (70) / (70) / - / - / -
Total expenses / (70) / (70) / - / - / -
National Tobacco Campaign - a new and lower cost media campaign
Department of Health
Administered expenses / 1.3 / 1,500 / - / - / - / -
The Australian National Preventive Health Agency
Administered expenses / (4,400) / - / - / - / -
Total expenses / (2,900) / - / - / - / -
Smaller Government - Australian National Preventive Health Agency - abolish
Department of Health
Administered expenses / 1.1 / - / 18,703 / 18,183 / 18,511 / 18,844
Departmental expenses / 1,027 / 4,902 / 3,106 / 2,456 / 2,480
The Australian National Preventive Health Agency
Administered expenses / - / (18,703) / (18,183) / (18,511) / (18,844)
Departmental expenses / - / (5,129) / (5,080) / (5,048) / (5,098)
Total expenses / 1,027 / (227) / (1,974) / (2,592) / (2,618)

Table 1.1 Department of Health 201314 Supplementary Additional Estimates Measures (Cont.)

Programme / 2013-14
$'000 / 2014-15
$'000 / 2015-16
$'000 / 2016-17
$'000 / 2017-18
$'000
Outcome 2: Access to Pharmaceutical Services
Pharmaceutical Benefits Scheme - increase in co-payments and safety net thresholds
Department of Health
Administered expenses / 2.2 / - / (143,298) / (301,311) / (361,037) / (442,585)
Department of Human Services
Administered expenses / 80 / (13) / (934) / (1,302) / (1,775)
Department of Veterans' Affairs
Administered expenses / - / (2,091) / (4,894) / (4,824) / (4,975)
Total expenses / 80 / (145,402) / (307,139) / (367,163) / (449,335)
Pharmaceutical Benefits Scheme - medication charts for public and private hospitals
Department of Health
Administered expenses / 2.1 / - / 3,780 / 804 / - / -
Departmental expenses / - / 559 / 553 / 367 / 371
Departmental capital / - / 95 / - / - / -
Department of Human Services
Departmental expenses / 102 / 4,630 / 3,311 / 1,340 / 595
Total expenses / 102 / 9,064 / 4,668 / 1,707 / 966
Pharmaceutical Benefits Scheme - new and amended listings
Department of Health
Administered expenses / 2.2 / 6,181 / 69,037 / 82,663 / 94,439 / 106,775
3.1 / 2 / 200 / 214 / 260 / 329
Department of Human Services
Departmental expenses / 571 / 1,752 / 1,430 / 1,865 / 2,488
Department of Veterans' Affairs
Administered expenses / 132 / 2,185 / 2,445 / 2,691 / 3,027
Total expenses / 6,886 / 73,174 / 86,752 / 99,255 / 112,619
Department of Health
Administered revenue / 2.2 / nfp / nfp / nfp / nfp / nfp
Total revenue / nfp / nfp / nfp / nfp / nfp
Transfer of Payment Administration Functions for Professional Pharmacy Programmes
Department of Health
Administered expenses / 2.1 / 400 / 1,250 / - / - / -
Departmental expenses / 214 / 199 / - / - / -
Department of Human Services
Departmental expenses / (614) / (1,449) / - / - / -
Total expenses / - / - / - / - / -

Table 1.1 Department of Health 201314 Supplementary Additional Estimates Measures (Cont.)

Programme / 2013-14
$'000 / 2014-15
$'000 / 2015-16
$'000 / 2016-17
$'000 / 2017-18
$'000
Outcome 3: Access to Medical Services
Diagnostic Imaging Quality Programme - cessation
Department of Health
Administered expenses / 3.3 / (1,000) / (3,000) / (3,366) / (3,469) / (3,533)
Total expenses / (1,000) / (3,000) / (3,366) / (3,469) / (3,533)
Medicare Benefits Schedule - comprehensive eye examinations
Department of Health
Administered expenses / 3.1 / - / (8,567) / (12,619) / 9,541 / (2,194)
Departmental expenses / - / 66 / - / - / -
Department of Human Services
Departmental expenses / 13 / 647 / (43) / 165 / (10)
Department of Veterans' Affairs
Administered expenses / - / 472 / 1,318 / 867 / 718
Total expenses / 13 / (7,382) / (11,344) / 10,573 / (1,486)
Medicare Benefits Schedule – introducing patient contributions for general practitioner, pathology and diagnostic imaging services
Department of Health
Administered expenses / 3.1 / - / - / 1,165,329 / 1,181,993 / 1,226,899
3.3 / - / (208) / (212) / (215) / (218)
Departmental expenses / 3.1 / - / 1,576 / 1,158 / 610 / 270
Department of Human Services
Departmental expenses / 249 / 7,398 / 34,228 / 28,576 / 26,034
Departmental capital / - / 5,406 / 2,353 / - / -
Total / 249 / 14,172 / 1,127,802 / 1,153,022 / 1,200,813
Pausing indexation of some Medicare Benefits Schedule fees and the Medicare Levy Surcharge and Private Health Insurance Rebate thresholds
Department of Health
Administered expenses / 3.1 / - / (131,894) / (279,744) / (290,752) / (307,210)
9.1 / - / - / (98,833) / (189,392) / (290,105)
Departmental expenses / - / 422 / 33 / - / -
Department of Human Services
Departmental expenses / 9 / 32 / 87 / 33 / -
Department of Veterans' Affairs
Administered expenses / - / (10,191) / (16,029) / (16,832) / (23,519)
Total expenses / 9 / (141,631) / (394,486) / (496,943) / (620,834)
Australian Taxation Office
Departmental revenue / - / - / - / 7,000 / 14,000
Total revenue / - / - / - / 7,000 / 14,000

Table 1.1 Department of Health 201314 Supplementary Additional Estimates Measures (Cont.)

Programme / 2013-14
$'000 / 2014-15
$'000 / 2015-16
$'000 / 2016-17
$'000 / 2017-18
$'000
Pharmaceutical Benefits Scheme - new and amended listings
Department of Health
Administered expenses / 2.2 / 6,181 / 69,037 / 82,663 / 94,439 / 106,775
3.1 / 2 / 200 / 214 / 260 / 329
Department of Human Services
Departmental expenses / 571 / 1,752 / 1,430 / 1,865 / 2,488
Department of Veterans' Affairs
Administered expenses / 132 / 2,185 / 2,445 / 2,691 / 3,027
Total expenses / 6,886 / 73,174 / 86,752 / 99,255 / 112,619
Department of Health
Administered revenue / 2.2 / nfp / nfp / nfp / nfp / nfp
Total revenue / nfp / nfp / nfp / nfp / nfp
Simplifying Medicare safety net arrangements
Department of Health
Administered expenses / 3.1 / - / - / (54,198) / (115,521) / (116,981)
Departmental expenses / - / 916 / 753 / 562 / 692
Department of Human Services
Administered capital / - / 1,963 / 1,616 / - / -
Departmental expenses / 180 / 2,481 / 8,737 / 1,847 / 207
Total expenses / 180 / 5,360 / (43,092) / (113,112) / (116,082)
Outcome 5: Primary Care
Discretionary Grant Programmes - cessation of certain programmes
Department of Health
Administered expenses / 5.1 / (3,453) / - / - / - / -
Total expenses / (3,453) / - / - / - / -
Doubling the Practice Incentive Programme Teaching Payment
Department of Health
Administered expenses / 5.3 / - / 19,926 / 59,253 / 75,101 / 82,572
Department of Human Services
Departmental expenses / 233 / 537 / 198 / 288 / 318
Total expenses / 233 / 20,463 / 59,451 / 75,389 / 82,890
Outcome 8: Indigenous Health
Indigenous Affairs Programmes - rationalisation
Department of Health
Administered expenses / 8.1 / (40,700) / (67,300) / (45,960) / (11,827) / 44,020
Total expenses / (40,700) / (67,300) / (45,960) / (11,827) / 44,020

Table 1.1 Department of Health 201314 Supplementary Additional Estimates Measures (Cont.)

Programme / 2013-14
$'000 / 2014-15
$'000 / 2015-16
$'000 / 2016-17
$'000 / 2017-18
$'000
Outcome 9: Private Health
Pausing indexation of some Medicare Benefits Schedule fees and the Medicare Levy Surcharge and Private Health Insurance Rebate thresholds
Department of Health
Administered expenses / 3.1 / - / (131,894) / (279,744) / (290,752) / (307,210)
9.1 / - / - / (98,833) / (189,392) / (290,105)
Departmental expenses / - / 422 / 33 / - / -
Department of Human Services
Departmental expenses / 9 / 32 / 87 / 33 / -
Department of Veterans' Affairs
Administered expenses / - / (10,191) / (16,029) / (16,832) / (23,519)
Total expenses / 9 / (141,631) / (394,486) / (496,943) / (620,834)
Australian Taxation Office
Departmental revenue / - / - / - / 7,000 / 14,000
Total revenue / - / - / - / 7,000 / 14,000
Outcome 10: Health System Capacity and Quality
Charles Sturt University - dental and oral health clinic developments in New South Wales - reversal
Department of Health
Administered expenses / 10.6 / (4,500) / (7,000) / (3,500) / - / -
Departmental expenses / (55) / (55) / (56) / - / -
Total expenses / (4,555) / (7,055) / (3,556) / - / -
Discretionary Grant Programmes - cessation of certain programmes
Department of Health
Administered expenses / 10.2 / (220) / - / - / - / -
10.5 / - / (141) / (144) / (146) / (146)
Total expenses / (220) / (141) / (144) / (146) / (146)
World Health Organization - reduced funding
Department of Health
Administered expenses / 10.4 / (2,337) / - / - / - / -
Total expenses / (2,337) / - / - / - / -
Outcome 11: Mental Health
Partners in Recovery - reduced funding
Department of Health
Administered expenses / 11.1 / (25,300) / (28,500) / - / - / -
Total expenses / (25,300) / (28,500) / - / - / -

Table 1.1 Department of Health 201314 Supplementary Additional Estimates Measures (Cont.)

Programme / 2013-14
$'000 / 2014-15
$'000 / 2015-16
$'000 / 2016-17
$'000 / 2017-18
$'000
Outcome 12: Health Workforce Capacity
General Practice Rural Incentives Programme - additional funding
Department of Health
Administered expenses / 12.1 / - / 35,000 / - / - / -
Department of Human Services
Departmental expenses / 390 / 41 / - / - / -
Total expenses / 390 / 35,041 / - / - / -
Smaller Government - More Efficient Health Workforce Development
Department of Health
Administered expenses / 12.1 / - / - / (17,100) / (21,400) / -
12.2 / - / 170,471 / 173,120 / 175,922 / 178,481
Departmental expenses / 5,127 / 17,486 / 13,881 / 11,914 / 12,029
Health Workforce Australia
Departmental expenses / - / (211,541) / (214,064) / (216,782) / (219,549)
Total expenses / 5,127 / (23,584) / (44,163) / (50,346) / (29,039)
Outcome 15: Sport and Recreation
Australian Government Commonwealth Games Funding Commitment
Department of the Treasury
Administered expenses / 15.1 / 156,000 / - / - / - / -
Total expenses / 156,000 / - / - / - / -
Water Safety - reduce drownings
Department of Health
Administered expenses / 15.1 / 1,000 / 3,000 / 3,000 / 3,000 / 5,000
Total expenses / 1,000 / 3,000 / 3,000 / 3,000 / 5,000
Other Portfolio Measures
Migration Programme - allocation of places for 2014-15
Department of Immigration and Border Protection
Department of Health
Administered expenses / 2.2 / (477) / (2,878) / (5,297) / (7,926) / (10,788)
3.1 / (1,532) / (4,851) / (8,743) / (12,982) / (17,050)
7.1 / (74) / (102) / (104) / (106) / (109)
Total expenses / (2,083) / (7,831) / (14,144) / (21,014) / (27,947)
Support Services and Mutual Obligations Arrangements for Illegal Maritime Arrivals
Department of Immigration and Border Protection
Department of Health
Administered expenses / 2.2 / - / 1,719 / 2,314 / 5,802 / 7,914
3.1 / - / (44) / 1,188 / 3,472 / 4,980
11.1 / 1,177 / 5,667 / 6,333 / 5,704 / 6,447
Departmental expenses / 11.1 / 153 / 104 / 75 / 74 / 104
Total expenses / 1,330 / 7,446 / 9,910 / 15,052 / 19,445

Additional Estimates and Variations

The following table details the changes to the resourcing for the Department of Health at Supplementary Additional Estimates, by outcome. The table also details the Additional Estimates and variations resulting from new measures and any other variations (if applicable) since the 201314 Additional Estimates in Appropriation Bills (No. 3 and No. 4).

Table 1.2 Supplementary additional estimates and variations to outcomes from measures and other variations

Programme / 2013-14
($'000) / 2014-15
($'000) / 2015-16
($'000) / 2016-17
($'000)
Outcome 1
Change in administered appropriations
Appropriation Bill No. 5
Measure - Discretionary Grant Programmes - cessation of certain programmes / 1.3 / (70) / (70) / - / -
Measure - National Tobacco Campaign - a new and lower cost media campaign / 1.3 / 1,500 / - / - / -
Transfer to Prime Minister and Cabinet for Indigenous Programmes / 1.3 / (28,426) / (101,199) / (103,029) / (105,477)
Change in departmental appropriations
Appropriation Bill No. 5
Measure - Smaller Government - Australian National Preventive Health Agency - abolish / 1.1 / 1,027 / 4,902 / 3,106 / 2,456
Outcome 1 Total / (25,969) / (96,367) / (99,923) / (103,021)

Table 1.2 Supplementary additional estimates and variations to outcomes from measures and other variations (Cont.)

Programme / 2013-14
($'000) / 2014-15
($'000) / 2015-16
($'000) / 2016-17
($'000)
Outcome 2
Change in administered appropriations
Appropriation Bill No. 5
Measure - Transfer of Payment Administration Functions for Professional Pharmacy Programmes / 2.1 / 400 / 1,250 / - / -
PBS Litigation - movement of funds / 2.2 / nfp / nfp / nfp / nfp
Change in departmental appropriations
Appropriation Bill No. 5
Measure - Transfer of Payment Administration Functions for Professional Pharmacy Programmes / 2.1 / 214 / 199 / - / -
Outcome 2 Total / 614 / 1,449 / - / -
Outcome 3
Change in administered appropriations
Appropriation Bill No. 5
Measure - Diagnostic Imaging Quality Programme - cessation / 3.3 / (1,000) / (3,000) / (3,366) / (3,469)
Outcome 3 Total / (1,000) / (3,000) / (3,366) / (3,469)
Outcome 5
Change in administered appropriations
Appropriation Bill No. 5
Measure - Discretionary Grant Programmes - cessation of certain programmes / 5.1 / (3,453) / - / - / -
Outcome 5 Total / (3,453) / - / - / -
Outcome 7
Change in administered appropriations
Appropriation Bill No. 5
Measure - Migration programme - allocation of places for 2014-15 / 7.1 / (74) / (102) / (104) / (106)
Hearing Services Voucher Payment -revision of estimates / 7.1 / (19,858) / - / - / -
Outcome 7 Total / (19,932) / (102) / (104) / (106)

Table 1.2 Supplementary additional estimates and variations to outcomes from measures and other variations (Cont.)

Programme / 2013-14
($'000) / 2014-15
($'000) / 2015-16
($'000) / 2016-17
($'000)
Outcome 8
Change in administered appropriations
Appropriation Bill No. 5
Measure - Indigenous Affairs Programmes - rationalisation / 8.1 / (40,700) / (67,300) / (45,960) / (11,827)
Transfer to Prime Minister and Cabinet for Indigenous programmes / 8.1 / (9,139) / (56,707) / (60,273) / (61,527)
Change in departmental appropriations
Appropriation Bill No. 5
Transfer to Prime Minister and Cabinet for Indigenous and mental health programmes / 5.3 / (4,177) / (7,437) / (7,394) / (7,365)
Outcome 8 Total / (54,016) / (131,444) / (113,627) / (80,719)
Outcome 10
Change in administered appropriations
Appropriation Bill No. 5
Measure - Discretionary Grant Programmes - cessation of certain programmes / 10.2 / (220) / - / - / -
Measure - World Health Organization -reduced funding / 10.4 / (2,337) / - / - / -
Measure - Charles Sturt University - dental and oral health clinic developments in New South Wales - reversal / 10.6 / (4,500) / (7,000) / (3,500) / -
Change in departmental appropriations
Appropriation Bill No. 5
Measure - Charles Sturt University - dental and oral health clinic developments in New South Wales - reversal / 10.6 / (55) / (55) / (56) / -
Outcome 10 Total / (7,112) / (7,055) / (3,556) / -

Table 1.2 Supplementary additional estimates and variations to outcomes from measures and other variations (Cont.)

Programme / 2013-14
($'000) / 2014-15
($'000) / 2015-16
($'000) / 2016-17
($'000)
Outcome 11
Change in administered appropriations
Appropriation Bill No. 5
Measure - Migration Programme - allocation of places for 2014-15 / 11.1 / 1,177 / 5,667 / 6,333 / 5,704
Measure - Partners in Recovery - reduced funding / 11.1 / (25,300) / (28,500) / - / -
North Queensland Club House - from Department of Infrastructure / 11.1 / 70 / 210 / 70 / -
Change in departmental appropriations
Appropriation Bill No. 5
Measure - Migration Programme - allocation of places for 2014-15 / 11.1 / 153 / 104 / 75 / 74
Outcome 11 Total / (23,900) / (22,519) / 6,478 / 5,778
Outcome 12
Change in departmental appropriations
Appropriation Bill No. 5
Measure - Smaller Government - more efficient health workforce development / 12.2 / 5,127 / 17,486 / 13,881 / 11,914
Outcome 12 Total / 5,127 / 17,486 / 13,881 / 11,914
Outcome 15
Change in administered appropriations
Appropriation Bill No. 5
Measure - Water Safety - reduce drownings / 15.1 / 1,000 / 3,000 / 3,000 / 3,000
Change in departmental appropriations
Appropriation Bill No. 5
Transfer to Prime Minister and Cabinet for Indigenous sport programmes / 15.1 / (504) / (728) / (713) / (698)
Outcome 15 Total / 496 / 2,272 / 2,287 / 2,302
Cross outcome variations
Change in departmental appropriations
Appropriation Bill No. 5
Operational funding injection1 / 8,300 / - / - / -
Cross outcome variations Total / 8,300 / - / - / -

1$0.750 million in 2013-14 relates to the 2013-14 MYEFO measure, Funding for pre-existing measures affecting the public service.

Breakdown of Additional Estimates by Appropriation Bill

The following tables detail the Additional Estimates sought for the Department of Health through Appropriation Bills (No. 5 and No. 6).

Table 1.3 Appropriation Bill (No.5) 201314

Total
available
appropriation
2012-13
$'000 / Budget and
additional
estimates
2013-14
$'000 / Revised
2013-14
$'000 / Supplementary
additional
estimates
2013-14
$'000 / Reduced
estimates
2013-14
$'000
Administered Items
Outcome 1
Population Health / 344,364 / 381,894 / 354,898 / - / (26,996)
Outcome 2
Access to Pharmaceutical Services / 643,592 / 708,500 / 705,690 / - / (2,810)
Outcome 3
Access to Medical Services / 107,595 / 133,772 / 132,772 / - / (1,000)
Outcome 4
Aged Care and Population Ageing / 1,841,419 / 694,638 / 694,638 / - / -
Outcome 5
Primary Care / 833,526 / 847,592 / 844,139 / - / (3,453)
Outcome 6
Rural Health / 87,141 / 89,000 / 89,000 / - / -
Outcome 7
Hearing Services / 373,301 / 440,773 / 420,841 / - / (19,932)
Outcome 8
Indigenous Health / 694,926 / 809,363 / 759,524 / - / (49,839)
Outcome 9
Private Health / 2,505 / 5,247 / 5,247 / - / -
Outcome 10
Health System Capacity and Quality / 157,149 / 264,426 / 257,369 / - / (7,057)
Outcome 11
Mental Health / 378,848 / 553,335 / 529,282 / - / (24,053)
Outcome 12
Health Workforce Capacity / 1,309,168 / 1,377,844 / 1,377,844 / - / -
Outcome 13
Acute Care / 210,678 / 125,327 / 125,327 / - / -
Outcome 14
Biosecurity and Emergency Response / 23,923 / 20,695 / 20,695 / - / -
Outcome 15
Sport Performance and Participation / 34,632 / 16,757 / 17,827 / 1,000 / -
Total administered items / 7,042,767 / 6,469,163 / 6,335,023 / 1,000 / (135,140)

Table 1.3 Appropriation Bill (No.5) 201314 (Cont.)

Total
available
appropriation
2012-13
$'000 / Budget and
additional
estimates
2013-14
$'000 / Revised
2013-14
$'000 / Supplementary
additional
estimates
2013-14
$'000 / Reduced
estimates
2013-14
$'000
Departmental
Outcome 1
Population Health / 78,989 / 80,371 / 89,698 / 9,327 / -
Outcome 2
Access to Pharmaceutical Services / 44,285 / 48,975 / 49,189 / 214 / -
Outcome 3
Access to Medical Services / 39,865 / 34,273 / 34,273 / - / -
Outcome 4
Aged Care and Population Ageing / 216,343 / 225,969 / 225,969 / - / -
Outcome 5
Primary Care / 29,114 / 29,838 / 29,838 / - / -
Outcome 6
Rural Health / 11,073 / 11,628 / 11,628 / - / -
Outcome 7
Hearing Services / 11,618 / 11,235 / 11,235 / - / -
Outcome 8
Indigenous Health / 51,838 / 45,263 / 41,086 / (4,177) / -
Outcome 9
Private Health / 6,284 / 6,831 / 6,831 / - / -
Outcome 10
Health System Capacity and Quality / 29,045 / 34,085 / 34,030 / (55)
Outcome 11
Mental Health / 16,954 / 17,050 / 17,203 / 153 / -
Outcome 12
Health Workforce Capacity / 21,024 / 22,571 / 27,698 / 5,127 / -
Outcome 13
Acute Care / 52,495 / 51,908 / 51,908 / - / -
Outcome 14
Biosecurity and Emergency Response / 22,219 / 18,098 / 18,098 / - / -
Outcome 15
Sport Performance and Participation / - / 7,732 / 7,228 / (504) / -
Total departmental appropriation / 631,146 / 645,827 / 655,912 / 10,085 / -
Total Appropriation Administered and Departmental Bill No. 5 / 7,673,913 / 7,114,990 / 6,990,935 / 11,085 / (135,140)

Table 1.4 Appropriation Bill (No. 6) 201314

Total
available
appropriation
2012-13
$'000 / Budget and
additional
estimates
2013-14
$'000 / Revised
2013-14
$'000 / Supplementary
additional
estimates
2013-14
$'000 / Reduced
estimates
2013-14
$'000
Payments to States, ACT, NT and Local Government
Outcome 1
Population Health / 14,980 / 11,058 / 11,058 / - / -
Outcome 15
Sport Performance and Participation / 2,150 / - / - / - / -
Total / 17,130 / 11,058 / 11,058 / - / -
Non-operating
Equity injections / 23,186 / 28,912 / 28,912 / - / -
Loans / - / - / - / - / -
Administered assets and liabilities / 16,174 / 16,579 / 16,579 / - / -
Total non-operating / 39,360 / 45,491 / 45,491 / - / -
Total Appropriation Bill No. 6 / 56,490 / 56,549 / 56,549 / - / -

Australian Radiation Protection and Nuclear Safety Agency Supplementary Additional Estimates Statements

Agency Measures Table25

Additional Estimates and Variations25

Breakdown of Additional Estimates by Appropriation Bill26

Australian Radiation Protection and Nuclear Safety Agency

Agency Measures Table

This table is not applicable to this agency.

Additional Estimates and Variations

The following table details the changes to the resourcing for the Australian Radiation Protection and Nuclear Safety Agency at Supplementary Additional Estimates, by outcome. The table also details the Additional Estimates and variations resulting from new measures and any other variations (if applicable) since the 201314 Additional Estimates in Appropriation Bills (No.5andNo.6).

Table 1.2 Supplementary additional estimates and variations to outcomes from measures and other variations

2013-14 $'000 / 2014-15 $'000 / 2015-16 $'000 / 2016-17 $'000
Outcome 1
Change in departmental appropriations
Appropriation Bill No. 5
Change in departmental appropriations Operational funding injection1 / 480 / - / - / -
Outcome 1 Total / 480 / - / - / -

1$0.480 million in 2013-14 relates to the 2013-14 MYEFO measure, Funding for pre-existing measures affecting the public service.

Breakdown of Additional Estimates by AppropriationBill

The following tables detail the Additional Estimates sought for the Australian Radiation Protection and Nuclear Safety Agency through Appropriation Bills (No. 5 and No. 6).

Table 1.3 Appropriation Bill (No.5) 201314

Budget and additional estimates 2013-14
$'000 / Revised
2013-14
$'000 / Supplementary Additional Estimates
2013-14
$'000
DEPARTMENTAL
Australian Radiation Protection and Nuclear Safety Agency / 15,324 / 15,804 / 480
Total Departmental Outputs / 15,324 / 15,804 / 480
Total Appropriation Bill No 5 / 15,324 / 15,804 / 480

Australian Sports Anti-Doping AuthoritySupplementary Additional Estimates Statements

Agency Measures Table29

Additional Estimates and Variations29

Breakdown of Additional Estimates by Appropriation Bill30

Australian Sports Anti-Doping Authority

Agency Measures Table

This table is not applicable to this agency.

Additional Estimates and Variations

The following table details the changes to the resourcing for the Australian Sports Anti-Doping Authority at Supplementary Additional Estimates, by outcome. The table also details the Additional Estimates and variations resulting from new measures and any other variations (if applicable) since the 201314 Additional Estimates in Appropriation Bills (No. 5 and No. 6).

Table 1.2 Supplementary additional estimates and variations to outcomes from measures and other variations

1$0.671 million in 2013-14 relates to the 2013-14 MYEFO measure, Funding for pre-existing measures affecting the public service.

Breakdown of Additional Estimates by Appropriation Bill

The following tables detail the Additional Estimates sought for the Australian Sports Anti-Doping Authority through Appropriation Bills (No. 5 and No. 6).