2011-2012
Outcome 9 Private Health
- PDF version of Outcome 9 Private Health (PDF 180 KB)
- Word version of Outcome 9 Private Health (Word 58 KB)
Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework.
Table 2.9.1: Resource summary - Outcome 9
Budget 2011-12 $'000 | Revised 2011-12 $'000 | Additional estimates $'000 | Reduced estimates $'000 | |
|---|---|---|---|---|
Program 9.1: Private Health Insurance | ||||
| Administered expenses | ||||
| Ordinary annual services (Bill 1/3) | 3,913 | 3,913 | - | - |
| Special appropriations | ||||
| Private Health Insurance Act 2007 | 3,753,656 | 4,727,403 | 973,747 | - |
| Departmental expenses | ||||
| Departmental appropriation1 | 12,412 | 12,412 | - | - |
| Expenses not requiring appropriation in | ||||
| the budget year2 | 334 | 334 | - | - |
Total for Program 9.1 | 3,770,315 | 4,744,062 | 973,747 | - |
Outcome 9 totals by appropriation type | ||||
| Administered expenses | ||||
| Ordinary annual services (Bill 1/3) | 3,913 | 3,913 | - | - |
| Special appropriations | 3,753,656 | 4,727,403 | 973,747 | - |
| Departmental expenses | ||||
| Departmental appropriation1 | 12,412 | 12,412 | - | - |
| Expenses not requiring appropriation in | ||||
| the budget year2 | 334 | 334 | - | - |
Total for Outcome 9 | 3,770,315 | 4,744,062 | 973,747 | - |
1 - Departmental appropriation combines 'Ordinary annual services (Appropriation Bill No 1)' and 'Revenue from independent
sources (s31)'.
2 - "Expenses not requiring appropriation in the Budget year" is made up of depreciation expense, amortisation expense,
makegood expense and audit fees.
 | Budget 2011-12 | Revised 2011-12 |
|---|---|---|
| Average staffing level (number) | 79 | 79 |
Table 2.9.2: Variations table - Outcome 9
This table is not applicable to Outcome 9.Table 2.9.3: Program expenses table - Outcome 9
| 2011-12 Revised budget $'000 | 2012-13 Forward year 1 $'000 | 2013-14 Forward year 2 $'000 | 2014-15 Forward year 3 $'000 |
|---|---|---|---|---|
Program expenses 9.1: Private Health Insurance | ||||
| Annual administered expenses | ||||
| Ordinary annual services | 3,913 | 1,807 | 1,807 | 1,807 |
| Special appropriations | ||||
| Private Health Insurance Act 2007 | 4,727,403 | 3,933,116 | 3,927,217 | 3,921,032 |
| Program support | 12,746 | 12,300 | 12,388 | 12,196 |
Total program expenses | 4,744,062 | 3,947,223 | 3,941,412 | 3,935,035 |
Program key performance indicators
There have been no changes to the performance information for Outcome 9 since the 2011-12 Health and Ageing Portfolio Budget Statements (PBS). Refer to Page 261 of the PBS for current performance information.Top of pageHelp with accessing large documents
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