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Access to comprehensive, community-based health care, including first point of call services for prevention, diagnosis and treatment of ill-health, and for ongoing management of chronic disease.
| High Quality Training for GP Registrars | |
|---|---|
| Qualitative Deliverable: | Timely production of evidence-based research. |
| Result: Deliverable met. | |
| General Practice Education and Training Ltd provides the department with regular policy and data reports that cover key policy and operational issues impacting on the Australian General Practice Training program and the Prevocational General Practice Placements program, including progress in implementing the business activities and directions outlined in the Minister’s Statement of Expectations. An analysis of the distribution of training places on the Australian General Practice Training program was undertaken following the introduction of the new Australian Standard Geographical Classification - Remoteness Area geographical classification system. The analysis is informing General Practice Education and Training Ltd’s approach to the allocation of training places in 2011. |
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| Qualitative Deliverable: | Regular stakeholder participation in program development, through such avenues as surveys, conferences, meetings, and submissions on departmental discussion papers. |
| Result: Deliverable met. | |
| The department liaised regularly with General Practice Education and Training Ltd and other stakeholders including Remote Vocational Training Scheme Ltd and General Practice Registrars Australia to discuss and resolve issues associated with general practice training including the impact of changes to the regional training provider structure and the significant increases in training places. | |
| Quantitative Deliverable: | Percentage of variance between actual and budgeted expenses. | ||
| 2009-10 Target: | ≤0.5% | 2009-10 Actual: | -1.5% |
| Result: Deliverable not met. | |||
| In 2009-10, the HECS Reimbursement Scheme was a demand driven program that underspent its appropriation due to an overestimation of the number of participants eligible for payment. From 1 July 2010, the HECS program was merged with the Scaling Rural Health program and funding has been increased to accommodate the anticipated increase in the number of participants. In 2010-11, the department will conduct a comprehensive dissemination strategy to raise awareness of the new HECS Scheme and to increase participation rates. | |||
| High Quality Training for GP Registrars | |||
|---|---|---|---|
| Quantitative Deliverable: | Number of general practice training places filled on the Australian General Practice Training program. | ||
| 2009-10 Target: | 675 | 2009-10 Actual: | 675 in 2009 700 in 2010 |
| Result: Deliverable met. | |||
| General Practice Education and Training Ltd, which manages the Australian General Practice Training program, filled all 675 training places offered in 2009. The number of training places was increased to 700 for 2010. All 700 places were filled with a record 1010 eligible applications being received for that training year. | |||
| High Quality Training for GP Registrars | |||
|---|---|---|---|
| Quantitative Indicator: | Number of new general practice training places filled on the Remote Vocational Training Scheme. | ||
| 2009-10 Target: | 15 | 2009-10 Actual: | 15 in 2009 15 in 2010 |
| Result: Indicator met. | |||
| Remote Vocational Training Scheme Ltd filled all 15 places offered on the program for 2009 and 2010. | |||
In addition to continuing to implement the original 36 Super Clinics outlined above, in 2010-11, the department will also implement the Australian Government’s National Health and Hospitals Network1 program Improved Primary Care Infrastructure. The program will improve the quality and accessibility of primary health care services by investing in the construction of about 23 additional GP Super Clinics. In 2010-11, the department will commence offering grants for the new GP Super Clinics announced in the 2010-11 Budget. Grants will also be offered under the Primary Care Infrastructure Grants initiative which will assist around 425 existing general practices, primary care and community health services and Aboriginal Medical Services to enhance their existing facilities to improve access to integrated general practice and primary health care and support the development of the future health workforce. The department opened the 2010-11 grant round for the Improved Primary Care Infrastructure grants in June 2010.
1 Accessible at www.yourhealth.gov.au.
2 Telephone: 1800 022 222.
3 Telephone: 1800 88 24 36.
4 Data from May 2010 onwards consists of services to children in eligible age groups who have received a health assessment under Medicare Benefi ts Schedule items 701 to 707.
| Qualitative Deliverable: | Regular stakeholder participation in program development through such avenues as surveys, conferences, meetings, and submissions on departmental discussion papers. |
| Result: Deliverable met. | |
| The department conducted regular meetings with key stakeholders throughout the year, including the Australian Medical Association, the Australian General Practice Network, Division of General Practice, the Rural Doctors Association of Australia, and the Royal Australian College of General Practitioners. These meetings provided the department with an opportunity to identify and respond to stakeholders’ concerns and to help shape program and policy development. | |
| Improved Availability and Quality of Primary Care Services | |
|---|---|
| Qualitative Deliverable: | The department administers the General Practice After Hours program through annual funding rounds. Successful applicants are offered a Government funding agreement to support the provision of after hours services to their communities. A competitive-based funding process will be administered during 2009-10 and the successful applicants are offered a funding agreement. |
| Result: Deliverable met. | |
| In 2009-10, the department administered a competitive-based funding round and offered 100 participants a grant to support the provision of after hours services to their communities. | |
| Qualitative Deliverable: | Delivery of a registered nurse-based telephone health triage service in participating jurisdictions. The registered nurse-based telephone triage service is delivered to participating jurisdictions in 2009-10. |
| Result: Deliverable met. | |
| The department worked with the National Health Call Centre Network to deliver a registered nurse-based telephone triage service to all participating jurisdictions in 2009-10. The service was available to people in New South Wales, the Australian Capital Territory, the Northern Territory, South Australia, Western Australia and Tasmania. | |
| Quantitative Deliverable: | Percentage of variance between actual and budgeted expenses. | ||
| 2009-10 Target: | ≤0.5% | 2009-10 Actual: | -3.3% |
| Result: Deliverable not met. | |||
The administered expenses for Program 5.2 underspent by 3.3 per cent. In 2009-10, the following programs contributed to this underspend:
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| Improved Availability and Quality of Primary Care Services | |||
|---|---|---|---|
| Quantitative Deliverable: | Number of grants awarded to establish GP Super Clinics (two grants were awarded in 2007-08 and all grants will be awarded by June 2010). | ||
| 2009-10 Target: | 11 | 2009-10 Actual: | 15 |
| Result: Deliverable met. | |||
| During 2009-10, 15 grants were awarded, resulting in a total of 36 grants awarded by June 2010. In 2009-10, the Australian Government announced an additional five GP Super Clinic locations, resulting in a total of 36 GP Super Clinics, across 37 sites, to be established around the country. | |||
| Quantitative Deliverable: | Additional workforce for the prevention and management of chronic disease (funding commences 1 July 2009). | ||
| 2009-10 Target: | 71 | 2009-10 Actual: | 117 |
| Result: Deliverable met. | |||
| In 2009-10, the department exceeded the target and funded 83 new Aboriginal and Torres Strait Islander Outreach Workers, 20 practice managers and 14 additional health professionals under the Indigenous Chronic Disease Package. Achieving this result in 2010-11 will be a challenge for the department, as workforce shortages across the sector may impede recruitment of additional staff. For more information on this activity, please refer to the Outcome 8 chapter in this annual report. |
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| Improved Availability and Quality of Primary Care Services | |
|---|---|
| Qualitative Indicator: | Increased safety through the dissemination of health information. The National Health Call Centre Network provides a high quality health call centre service in line with COAG expectations. Measured against a number of key indicators including the proportion of calls answered in a specified timeframe and user satisfaction with the service. |
| Result: Indicator met. | |
| The National Health Call Centre Network (Healthdirect Australia)5 assists consumers by providing health information, assessing callers’ symptoms and offering advice on what to do and where to find local health services if further assistance is required to meet their health needs. In 2009-10, the registered nurses working for Healthdirect Australia commonly recommended and advised callers to provide self-care. Healthdirect Australia provided callers with high quality health information, with the five most popular caller requests for information being pandemic (H1N1) influenza, fever, medications, chicken pox and pertussis. Healthdirect Australia also provided callers with contact details and information on locally based services including medical centres, pharmacies, dental services, emergency departments, hospitals, mental health services and community health services, among others. In 2009-10, Healthdirect Australia played an important role during the pandemic (H1N1) influenza 2009 outbreak in Australia, responding to a significant increase in calls to assist callers with their queries and concerns in relation to the disease. Between July 2009 and June 2010, Healthdirect Australia answered 760,195 phone calls, with 87 per cent of calls answered within twenty seconds. Customer satisfaction was high with 99 per cent of users citing they were satisfied or highly satisfied with Healthdirect Australia’s service. |
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5 Telephone: 1800 022 222.
| Improved Availability and Quality of Primary Care Services | |||
|---|---|---|---|
| Quantitative Indicator: | Number of GP Super Clinics that commence delivery of services, including interim services (it is anticipated that all GP Super Clinics will be operational by end 2011-12). | ||
| 2009-10 Target: | 13 | 2009-10 Actual: | 126 |
| Result: Indicator met. | |||
| During 2009-10, three GP Super Clinics became operational and nine GP Super Clinic funding recipients commenced the provision of early services, while construction of the new clinics is being completed. An additional site which had been expected to open by 30 June 2010 commenced operations in July 2010. In 2008-09, two GP Super Clinics commenced early services. The GP Super Clinics program is a construction program. The completion and opening of a GP Super Clinic is dependent on a number of external factors, including whether the clinic will be a refurbishment of existing premises or a newly constructed facility and the availability of suitable land/buildings to acquire. The timeframe is also dependent upon local planning and development approvals, tender process for construction, availability of construction workforce and materials and weather conditions which may impact on construction. In 2010-11, the department will continue to work closely with funding recipients to ensure timelines are met. |
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| Quantitative Indicator: | Number of GPs supported to maintain procedural skills under the Training for Rural and Remote Procedural GPs program (Medicare Australia data). | ||
| 2009-10 Target: | 1,695 | 2009-10 Actual: | 1,552 |
| Result: Indicator not met. | |||
| In 2009-10, participation in the program achieved 91.6 per cent of expectation. This result was a decrease of 6.4 per cent in the number of doctors receiving payments under the Rural Procedural Grants Program in 2008-09 (1,658). In 2007-08, 1,537 doctors were supported under the program. This is a demand-driven program and the 2009-10 take-up was lower than expected. A new IT system will allow more effective monitoring of the grants program from 1 July 2010. During 2009-10, the program was renamed the Rural Procedural Grants Program and moved to Outcome 12. |
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| Quantitative Indicator: | Estimated number of patients seen. | ||
| 2009-10 Target: | 17,500 | 2009-10 Actual: | This measure was moved to Outcome 6 in the 2009-10 Budget and is now reported under Outcome 6. |
| Result: Refer to Outcome 6. | |||
| The department’s 2009-10 Portfolio Budget Statements published this Quantitative Key Performance Indicator in error. For details on this Key Performance Indicator please refer to Outcome 6. | |||
6 An additional GP Super Clinic site which had been expected to open by 30 June 2010 commenced early services in July 2010. This brings the actual total to 13, consistent with the 2009-10 target.
7 Accessible at www.health.gov.au/internet/main/publishing.nsf/Content/PHS-DiscussionPaper. 8 Department of the Prime Minister and Cabinet; The Treasury and Department of Finance and Deregulation. For further information go to www.apsc.gov.au/faq/whatisaps.htm.
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| Primary Care Innovation and Research | |
|---|---|
| Qualitative Deliverable: | Regular stakeholder participation in program development through such avenues as surveys, conferences, meetings, and submissions on departmental discussion papers. |
| Result: Deliverable met. | |
| The department encouraged stakeholders to participate in the development of the National Primary Health Care Strategy, and the development of the health reform measures delivered under the National Health and Hospitals Network agreement. | |
| Qualitative Deliverable: | Establishment of a stakeholder advisory group for the Maternity Reform package. |
| Result: Deliverable met. | |
| In 2009-10, the department established the Maternity Services Advisory Group, comprising key stakeholders including consumers, clinicians (both medical and midwifery), professional organisations and industry representatives. The department held three Maternity Services Advisory Group meetings during 2009-10. | |
| Qualitative Deliverable: | In 2009-10, the department will provide funding to 26 university departments to support training activities, including support for early-mid career researchers through the Researcher Development Program. Performance will be measured based on the proportion of funded university departments conducting training activities and the number of individuals completing Researcher Development Program placements. |
| Result: Deliverable met. | |
| The department funded 26 university departments of rural health and general practice through the Research Capacity Building initiative and Researcher Development Program. All funded university departments conducted training activities and in excess of 70 individuals completed placements through the Researcher Development Program. | |
| Qualitative Deliverable: | In order to build the evidence-base for primary health care, the department will provide funding for priority-driven research projects through the Australian Primary Health Care Research Institute and investigator driven projects through National Health and Medical Research Centre administered initiatives. Performance will be measured based on the proportion of projects which are completed on time and report on findings. |
| Result: Deliverable met. | |
| Researches undertaken through these projects were completed within agreed timeframes. The findings have been disseminated and reported locally. A proportion of these projects have also been reported nationally through the Primary Health Care Research and Information Service website.9 Some of the research findings were incorporated into policy development to help inform the 2010-11 primary health reforms. |
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| Qualitative Deliverable: | Access to research will be supported by providing funding to the Primary Health Care Research and Information Service, including funding to conduct the 2009 General Practice and Primary Health Care Research Conference. Performance will be measured based on the successful convening of the 2009 General Practice and Primary Health Care Research Conference; and the number of Primary Health Care Research and Information Service information resources developed and disseminated. |
| Result: Deliverable met. | |
| In 2009-10, the department continued to fund the Primary Health Care Research and Information Service. The Primary Health Care Research and Information Service successfully convened the 2009 General Practice and Primary Health Care Research Conference, which was attended by 460 delegates from the primary health care research, policy and service delivery sectors. In 2009-10, the Primary Health Care Research and Information Service continued to contribute to knowledge transfer with the development and dissemination of 91 detailed information sources. | |
9 Accessible at www.phcris.org.au.
| Quantitative Deliverable: | Percentage of variance between actual and budgeted expenses. | ||
| 2009-10 Target: | ≤0.5% | 2009-10 Actual: | -3.5% |
| Result: Deliverable not met. | |||
| The administered expenses for Program 5.3 underspent by 3.5 per cent. The Maternity Services Communications and Data program underspend was a result of unanticipated complexity around the meaning for ‘eligible midwife.’ In particular the registration standard and the interaction with the scheduled medicines standard requiring state and territories governments involvement. |
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| Primary Care Innovation and Research | |||
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| Quantitative Deliverable: | Number of knowledge exchange opportunities organised between researchers and the department. (Includes seminars, presentations, round table discussions and more focussed consultations including rapid response reports). | ||
| 2009-10 Target: | 10 | 2009-10 Actual: | 20 |
| Result: Deliverable met. | |||
| In 2009-10, the department, the Australian Primary Health Care Research Institute and the Primary Health Care Research and Information Service organised 20 knowledge exchange opportunities between researchers and the department on policy relevant topics. The 20 policy relevant opportunities provided broader exposure of research and enhanced the understanding of both the specific areas of research and potential applicability to policy makers. The number of events was much higher than planned due to researchers’ availability and the timing of completing research projects. |
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| Qualitative Indicator: | Passage of the Maternity Reform legislation and establishment of a maternity stakeholder advisory group. |
| Result: Indicator met. | |
In March 2010, legislation was passed for the:
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| Primary Care Innovation and Research | |||
|---|---|---|---|
| Quantitative Indicator: | Number of primary health care research projects completed. | ||
| 2009-10 Target: | 12 | 2009-10 Actual: | 32 |
| Result: Indicator met. | |||
| In 2009-10, the department funded 32 research projects, which were completed by the Australian Primary Health Care Research Institute, and the Primary Health Care Research and Information Service. The number of completed projects was significantly higher than the 2009-10 target, due to the research cycle ending in that year. Trend data is not available for this indicator as it was new in 2009-10. |
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10 Accessible at www.nehta.gov.au.
| Support for General Practices in Delivering Care | |
|---|---|
| Qualitative Deliverable: | Regular stakeholder participation in program development through such avenues as surveys, conferences, meetings, and submissions on departmental discussion papers. The department will consult with medical and Indigenous stakeholders in 2009-10 to develop the requirements for the new Indigenous Health Incentive. The number of stakeholder opportunities to participate in program development including through surveys and regular meetings will be used to measure the level of stakeholder participation. |
| Result: Deliverable met. | |
| In 2009-10, the Practice Incentives Program advisory group met formally twice, in addition to progressing work out of session. The advisory group was the primary vehicle for consultation with the medical profession on the development of the new Indigenous Health Incentive. Permanent members of the advisory group are the Australian College of Rural and Remote Medicine, the Australian General Practice Network, the Australian Medical Association, the Royal Australian College of General Practitioners and the Rural Doctors Association of Australia. The Australian Indigenous Doctors’ Association and the National Aboriginal Community Controlled Health Organisation also participated in advisory group consultations on the development of the Indigenous Health Incentive. | |
| Quantitative Deliverable: | Percentage of variance between actual and budgeted expenses. | ||
| 2009-10 Target: | ≤0.5% | 2009-10 Actual: | -7.4% |
| Result: Deliverable not met. | |||
| The administered expenses for Program 5.4 underspent by 7.4 per cent. In 2009-10, the department implemented four administrative changes to the Practice Incentives Program, these included:
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| Quantitative Deliverable: | Percentage of GP patient care provided by practices participating in the Practice Incentive program. | ||
| 2009-10 Target: | 81.8% | 2009-10 Actual: | 82.5% |
| Result: Deliverable met. | |||
| In 2009-10, the percentage of GP patient care provided by practices participating in the Practice Incentives Program increased from 81.8 per cent in 2008-09 to 82.5 per cent in 2009-10. The percentage of GP patient care provided by practices participating in the Practice Incentives Program has increased over the past three years from 81.4 per cent in 2007-08 and 81.9 per cent in 2008-09. |
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| Support for General Practices in Delivering Care | |||||||||||||||
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| Quantitative Indicator: | Number of Practice Incentives Program practices participating in the eHealth incentive. | ||||||||||||||
| 2009-10 Target: | 4,200 | 2009-10 Actual: | 3,871 | ||||||||||||
| Result: Indicator substantially met. | |||||||||||||||
| The Practice Incentives Program is a demand driven program, and is entirely voluntary. During 2009-10, the uptake of the eHealth Incentive payment continued to increase since the first payments were made in August 2009. It is expected that participation in the eHealth Incentive will continue to increase over time. The incentive was introduced in August 2009 so there is no historical data to report. |
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| Quantitative Indicator: | Number of Practice Incentives Program practices signed onto the Indigenous Health Incentive (commences May 2010). | ||||||||||||||
| 2009-10 Target: | 3,700 | 2009-10 Actual: | 853 | ||||||||||||
| Result: Indicator not met. | |||||||||||||||
| The Practice Incentives Program Indigenous Health Incentive was introduced in May 2010 and resulted in lower than expected take-up for the financial year. The program is a demand driven program. It is expected that participation in the Indigenous Health Incentive will continue to increase over time. | |||||||||||||||
| Quantitative Indicator: | Number of Practice Incentives Program practices providing teaching sessions to medical students. | ||||||||||||||
| 2009-10 Target: | 1,680 | 2009-10 Actual: | 1,783 | ||||||||||||
| Result: Indicator met. | |||||||||||||||
| In 2009-10, the number of Practice Incentives Program practices providing teaching sessions increased from 1,593 in 2008-09 to 1,783. The number of teaching sessions provided also increased by 30 per cent, allowing more undergraduate medical students access to training in general practice. The table below shows the number of Practice Incentives Program practices providing teaching sessions and the number of teaching sessions provided has increased over time.
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| Quantitative Indicator: | Number of Practice Incentives Program practices supported to employ a practice nurse. | ||||||||||||||
| 2009-10 Target: | 2,520 | 2009-10 Actual: | 2,504 | ||||||||||||
| Result: Indicator substantially met. | |||||||||||||||
| The Practice Incentives Program is a demand driven program, and the estimated increase in participation in this incentive is dependent on the dynamics of the general practice sector and the availability of practice nurses. The actual result for 2009-10 is within 0.6 per cent of the target. The number of Practice Incentives Program practices supported to employ a practice nurse has increased over time from 2,334 in 2007-08 and 2,405 in 2008-09. |
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| Quantitative Indicator: | Increase or maintain the number of Practice Incentives Program practices in rural and remote areas supported to maintain local access to procedural services. | ||||||||||||||
| 2009-10 Target: | 360 | 2009-10 Actual: | 334 | ||||||||||||
| Result: Indicator substantially met. | |||||||||||||||
| In 2009-10, the department introduced a range of administrative changes to the Practice Incentives Program to reduce ‘red tape’ for practices. These changes included a move from quarterly prospective payments to six-monthly retrospective payments for the Practice Incentives Program procedural GP payments, which affected reporting requirements against the key performance indicator. The department will continue to monitor procedural GP payments to determine if the gradual decrease in uptake, as outlined in the table below, is due to administrative changes or other factors. The table below shows the number and percentage of eligible Practice Incentives Program practices in rural and remote areas supported to maintain local access to procedural services.
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| (A) Budget Estimate 2009-10 $’000 |
(B) Actual 2009-10 $’000 |
Variation (Column B minus Column A) $’000 |
Budget Estimate 2010-11 $’000 |
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| Program 5.1: Primary Care Education and Training | ||||
| Administered Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 158,182 | 155,754 | ( 2,428) | 153,853 |
| Departmental Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 4,928 | 5,132 | 204 | 5,009 |
| Revenues from other sources | 197 | 136 | ( 61) | 201 |
| Unfunded depreciation expense1 | - | - | - | 104 |
| Operating loss / (surplus) | - | 3 | 3 | - |
| Total for Program 5.1 | 163,307 | 161,025 | ( 2,282) | 159,167 |
| Program 5.2: Primary Care Financing, Quality and Access | ||||
| Administered Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 361,042 | 349,117 | ( 11,925) | 358,084 |
| Departmental Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 25,368 | 25,124 | ( 244) | 25,790 |
| Revenues from other sources | 1,013 | 664 | ( 349) | 1,034 |
| Unfunded depreciation expense1 | - | - | - | 537 |
| Operating loss / (surplus) | - | 14 | 14 | - |
| Total for Program 5.2 | 387,423 | 374,919 | ( 12,504) | 385,445 |
| Program 5.3: Primary Care Policy, Innovation and Research | ||||
| Administered Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 31,175 | 30,085 | ( 1,090) | 26,588 |
| Departmental Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 4,469 | 4,453 | ( 16) | 4,543 |
| Revenues from other sources | 178 | 118 | ( 60) | 182 |
| Unfunded depreciation expense1 | - | - | - | 95 |
| Operating loss / (surplus) | - | 2 | 2 | - |
| Total for Program 5.3 | 35,822 | 34,658 | ( 1,164) | 31,408 |
| Program 5.4: Primary Care Practices Incentives | ||||
| Administered Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 289,893 | 268,303 | ( 21,590) | 297,990 |
| Departmental Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 2,082 | 2,150 | 68 | 2,116 |
| Revenues from other sources | 83 | 57 | ( 26) | 85 |
| Unfunded depreciation expense1 | - | - | - | 44 |
| Operating loss / (surplus) | - | 1 | 1 | - |
| Total for Program 5.4 | 292,058 | 270,511 | ( 21,547) | 300,235 |
| Outcome 5 Totals by appropriation type | ||||
| Administered Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 840,292 | 803,259 | ( 37,033) | 836,515 |
| Departmental Expenses | ||||
| Ordinary Annual Services (Annual Appropriation Bill 1) | 36,847 | 36,859 | 12 | 37,458 |
| Revenues from other sources | 1,471 | 975 | ( 496) | 1,502 |
| Unfunded depreciation expense1 | - | - | - | 780 |
| Operating loss / (surplus) | - | 20 | 20 | - |
| Total Expenses for Outcome 5 | 878,610 | 841,113 | ( 37,497) | 876,255 |
| Average Staffing Level (Number) | 278 | 271 | ( 7) | 266 |
1 Reflects the change to net cash appropriation framework implemented from 2010-11.
Produced by the Portfolio Strategies Division, Australian
Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/annual-report-0910-toc~0910-2~0910-2-3~0910-2-3-5
If you would like to know more or give us your comments contact: annrep@health.gov.au