2011-2012

Outcome 13 Acute Care

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Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments.

Table 2.13.1: Resource summary – Outcome 13

	Budget 2011-12 $'000	Revised 2011-12 $'000	Additional estimates $'000	Reduced estimates $'000
Program 13.1: Blood and Organ Donation Services1
Administered expenses
Ordinary annual services (Bill 1/3)	9,979	9,979	-	-
Special appropriations
National Health Act 1953 – Blood Fractionation Products and Blood Related Products to National Blood Authority	646,003	646,003	-	-
Departmental expenses
Departmental appropriation2	4,794	4,794	-	-
Expenses not requiring appropriation in the budget year3	152	152	-	-
Total for Program 13.1	660,928	660,928	-	-
Program 13.2: Medical Indemnity
Administered expenses
Ordinary annual services (Bill 1/3)	163	163	-	-
Special appropriations
Medical Indemnity Act 2002	117,200	107,500	-	9,700
Midwife Professional Indemnity (Commonwealth Contribution) Scheme Act 2010	3,244	1,252	-	1,992
Departmental expenses
Departmental appropriation2	1,278	1,278	-	-
Expenses not requiring appropriation in the budget year3	41	41	-	-
Total for Program 13.2	121,926	110,234	-	11,692
Program 13.3: Public Hospitals and Information1
Administered expenses
Ordinary annual services (Bill 1/3)	145,090	145,675	585	-
Departmental expenses
Departmental appropriation2	38,408	48,926	10,518	-
Expenses not requiring appropriation in the budget year3	1,222	1,222	-	-
Total for Program 13.3	184,720	195,823	11,103	-
Outcome 13 totals by appropriation type
Administered expenses
Ordinary annual services (Bill 1/3)	155,232	155,817	585	-
Special appropriations	766,447	754,755	-	11,692
Departmental expenses
Departmental appropriation2	44,480	54,998	10,518	-
Expenses not requiring appropriation in the budget year3	1,415	1,415	-	-
Total for Outcome 13	967,574	966,985	11,103	11,692

1 - Budget estimates for this program exclude National Partnership funding paid to state and territory governments by the Treasury as part of the Federal Financial Relations (FFR) framework. National partnerships are listed in Section 2 of the 2011-12 Health and Ageing Portfolio Budget Statements under each program. For budget estimates relating to the National Partnership component of the program, please refer to the 2011-12 Mid Year Economic and Fiscal Outlook.
2 - Departmental appropriation combines 'Ordinary annual services (Appropriation Bill No 1)' and 'Revenue from independent sources (s31)'.
3 - "Expenses not requiring appropriation in the Budget year" is made up of depreciation expense, amortisation expense, makegood expense and audit fees.

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	Budget 2011-12	Revised 2011-12
Average staffing level (number)	275	286

Table 2.13.2: Variations table – Outcome 13

	2011-12 $'000	2012-13 $'000	2013-14 $'000	2014-15 $'000
Program 13.1: Blood and Organ Donation Services
Changes to administered appropriations
Appropriation Bill No. 3 Price parameter adjustments1	-	1	5	-
	-	1	5	-
Program 13.3: Public Hospitals and Information
Changes to administered appropriations
Appropriation Bill No.3
Measure - Mersey Community Hospital Tasmania
- ongoing commitment	-	2,226	4,530	-
- movement from Contingency Reserve	3,600	3,600	3,600	-
Consumer Health Forum - consumer participation in health delivery design - transfer from departmental for advertising	-	144	-	-
Independent Pricing Hospital Authority (IPHA) - transfer of funding to Departmental for the establishment of the IPHA	(2,891)	-	-	-
Indigenous Mobile Dental Program - transfer to Treasury
COAG Reform Fund	(124)	-	-	-
Price parameter adjustments1	-	65	71	7
Changes to departmental appropriations
Appropriation Bill No.3
National Health Reform Enterprise Data Warehouse to support key agencies - transfer from capital	7,627	2,811	3,403	21,034
Consumer Health Forum - consumer participation in health delivery design - transfer to administered for advertising	-	(144)	-	-
Independent Pricing Hospital Authority (IPHA) - transfer of funding from Administered for the establishment of the IPHA	2,891	-	-	-
	11,103	8,702	11,604	21,041

1 - See explanation in glossary.

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Table 2.13.3: Program expenses table – Outcome 13

	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 13.1: Blood and Organ Donation Services1
Annual administered expenses
Ordinary annual services	9,979	11,896	12,125	12,178
Special appropriations
National Health Act 1953 - Blood Fractionation, Products and Blood Related Products to National Blood Authority	646,003	695,774	752,986	816,176
Program support	4,946	7,870	7,629	7,290
Total program expenses	660,928	715,540	772,740	835,644
Program expenses 13.2: Medical Indemnity
Annual administered expenses
Ordinary annual services	163	175	150	150
Special appropriations
Medical Indemnity Act 2002	107,500	114,600	121,400	128,600
Midwife Professional Indemnity (Run-off Cover Support Payment) Act 2010	1,252	3,942	7,022	8,703
Program support	1,319	2,099	2,034	1,944
Total program expenses	110,234	120,816	130,606	139,397
Program expenses 13.3: Public Hospitals and Information1
Annual administered expenses
Ordinary annual services	145,675	150,664	151,176	143,634
Program support	50,148	65,726	64,527	79,443
Total program expenses	195,823	216,390	215,703	223,077

1 - Budget estimates for this program exclude National Partnership funding paid to state and territory governments by the Treasury as part of the Federal Financial Relations (FFR) framework. National partnerships are listed in Section 2 of the 2011-12 Health and Ageing Portfolio Budget Statements under each program. For budget estimates relating to the National Partnership component of the program, please refer to the 2011-12 Mid Year Economic and Fiscal Outlook.

Program key performance indicators

There have been no changes to the performance information for Outcome 13 since the 2011-12 Health and Ageing Portfolio Budget Statements (PBS). Refer to Page 339 of the PBS for current performance information.Top of page