2011-2012

Outcome 14 Biosecurity and Emergency Response

• PDF version of Outcome 14 Biosecurity and Emergency Response (PDF 186 KB)
• Word version of Outcome 14 Biosecurity and Emergency Response (Word 59 KB)

Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination.

Table 2.14.1: Resource summary - Outcome 14

	Budget 2011-12 $'000	Revised 2011-12 $'000	Additional estimates $'000	Reduced estimates $'000
Program 14.1: Health Emergency Planning and Response1
Administered expenses
Ordinary annual services (Bill 1/3)	26,279	25,679	-	600
Unfunded expenses2	139,725	139,725	-	-
Special accounts
Human Pituitary Hormones	140	150	10	-
Departmental expenses
Departmental appropriation3	24,603	24,603	-	-
Expenses not requiring appropriation in the budget year4	1,579	1,579	-	-
Total for Program 14.1	192,326	191,736	10	600
Outcome 14 totals by appropriation type
Administered expenses
Ordinary annual services (Bill 1/3)	26,279	25,679	-	600
Unfunded expenses	139,725	139,725	-	-
Special accounts	140	150	10	-
Departmental expenses
Departmental appropriation3	24,603	24,603	-	-
Expenses not requiring appropriation inthe budget year4	1,579	1,579	-	-
Total for Outcome 12	192,326	191,736	10	600

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 - Unfunded expenses relate to the write-down of the drug stockpile due to expiration, consumption and distribution.
3 - Departmental appropriation combines 'Ordinary annual services (Appropriation Bill No 1)' and 'Revenue from independent sources (s31)'.
4 - "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)	168	168

Top of page

Table 2.14.2: Variations table - Outcome 14

	2011-12 $'000	2012-13 $'000	2013-14 $'000	2014-15 $'000
Program 14.1: Health Emergency Planning and Response
Changes to administered appropriations
Appropriation Bill No. 3
Measure - Delivery of Human Quarantine Services	(600)	-	-	-
Price parameter adjustments1	-	17	19	124
	(600)	17	19	124

1 - See explanation in glossary.

Table 2.14.3: Program expenses table - Outcome 14

	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 14.1: Health Emergency Planning and Response1
Annual administered expenses
Ordinary annual services	25,679	19,013	19,792	20,217
Unfunded expenses	139,725	3,791	27,918	27,918
Special Account expenses
Human Pituitory Hormones Special Account	150	150	150	150
Program support	26,182	27,958	28,143	25,769
Total program expenses	191,736	50,913	76,003	74,054

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 14 since the 2011-12 Health and Ageing Portfolio Budget Statements (PBS). Refer to Page 363 of the PBS for current performance information.
Top of page