Australian Government 2012-13 Health and Ageing Portfolio Budget Statements

The 2012-13 Health and Ageing Portfolio Budget Statements informs Senators and Members of Parliament of the proposed allocation of resources to Government outcomes and outputs, by agencies within the portfolio.

Page last updated: 08 May 2012

Budget Related Paper No. 1.10

Download 2012-13 Health and Ageing Portfolio Budget Statements

The 2012-13 Health and Ageing Portfolio Budget Statements can be viewed below as Portable Document Format (PDF) files or Microsoft Word (doc) files.

Contents

This section contains three components: Introduction; the Letter of Transmittal; and the Contents Page.

Introduction, Letter of Transmittal and Contents Page (PDF 311 KB)
Introduction, Letter of Transmittal and Contents Page (Word 432 KB)

User Guide

Provides an overview of the structure and purpose of the 2012-13 Portfolio Budget Statements

User Guide (PDF 116 KB)
User Guide (Word 50 KB)

Portfolio Overview

Provides a general overview of the Health and Ageing Portfolio, its Outcome structure and the Portfolio summary.

Portfolio Overview (PDF 171 KB)
Portfolio Overview (Word 104 KB)

Department of Health and Ageing Overview and Resources

Provides the Strategic Direction Statement for the Department of Health and Ageing, Department Resource Statement, Budget Measures and Changes to Outcomes and Programs from 2011-12 Portfolio Budget Statements.

Department Overview and Resources (PDF 267 KB)
Department Overview and Resources (Word 212 KB)

Department Outcomes

Details the links between Program resources, Program contributions and performance information for each of the Department's 14 outcomes, which will be reported in the Department's 2012-13 Annual Report.
Outcome 1:
Population Health (PDF 305 KB)
Population Health (Word 172 KB)
Outcome 2:
Access to Pharmaceutical Services (PDF 187 KB)
Access to Pharmaceutical Services (Word 172 KB)
Outcome 3:
Access to Medical Services (PDF 225 KB)
Access to Medical Services (Word 133 KB)
Outcome 4:
Aged Care and Population Ageing (PDF 268 KB)
Aged Care and Population Ageing (Word 162 KB)
Outcome 5:
Primary Care (PDF 159 KB)
Primary Care (Word 106 KB)
Outcome 6:
Rural Health (PDF 132 KB)
Rural Health (Word 96 KB)
Outcome 7:
Hearing Services (PDF 130 KB)
Hearing Services (Word 86 KB)
Outcome 8:
Indigenous Health (PDF 152 KB)
Indigenous Health (Word 95 KB)
Outcome 9:
Private Health (PDF 135 KB)
Private Health (Word 94 KB)
Outcome 10:
Health System Capacity and Quality (PDF 217 KB)
Health System Capacity and Quality (Word 141 KB)
Outcome 11:
Mental Health (PDF 145 KB)
Mental Health (Word 95 KB)
Outcome 12:
Health Workforce Capacity (PDF 153 KB)
Health Workforce Capacity (Word 107 KB)
Outcome 13:
Acute Care (PDF 203 KB)
Acute Care (Word 116 KB)
Outcome 14:
Biosecurity and Emergency Response (PDF 147 KB)
Biosecurity and Emergency Response (Word 96 KB)

Department's Budgeted Financial Statements

Presents explanatory tables and budgeted financial statements which provide a comprehensive snapshot of the Department's finances for the budget year 2012-13.

Budgeted Financial Statements (PDF 182 KB)
Budgeted Financial Statements (Word 179 KB)

Portfolio Agency Resources and Planned Performance

The statements below report each respective Portfolio Agency's: Agency Overview and Resources; Program Contributions and Planned Performance; and Budgeted Financial Statements.

Aged Care Standards and Accreditation Agency Ltd (PDF 190 KB)
Aged Care Standards and Accreditation Agency Ltd (Word 150 KB)

Australian Commission on Safety and Quality in Health Care (PDF 198 KB)
Australian Commission on Safety and Quality in Health Care (Word 143 KB)

Australian Institute of Health and Welfare (PDF 200 KB)
Australian Institute of Health and Welfare (Word 158 KB)

Australian National Preventive Health Agency (PDF 203 KB)
Australian National Preventive Health Agency (Word 170 KB)

Australian Organ and Tissue Donation and Transplantation Authority (PDF 196 KB)
Australian Organ and Tissue Donation and Transplantation Authority (Word 132 KB)

Australian Radiation Protection and Nuclear Safety Agency Ltd (PDF 205 KB)
Australian Radiation Protection and Nuclear Safety Agency Ltd (Word 319 KB)

Cancer Australia (PDF 197 KB)
Cancer Australia (Word 172 KB)

Food Standards Australia New Zealand (PDF 195 KB)
Food Standards Australia New Zealand (Word 155 KB)

General Practice Education and Training Ltd (PDF 187 KB)
General Practice Education and Training Ltd (Word 147 KB)

Health Workforce Australia (PDF 191 KB)
Health Workforce Australia (Word 153 KB)

Independent Hospital Pricing Authority (PDF 186 KB)
Independent Hospital Pricing Authority (Word 164 KB)

National Blood Authority (PDF 231 KB)
National Blood Authority (Word 197 KB)

National Health and Medical Research Council (PDF 220 KB)
National Health and Medical Research Council (Word 149 KB)

National Health Performance Authority (PDF 128 KB)
National Health Performance Authority (Word 91 KB)

Private Health Insurance Administration Council (PDF 214 KB)
Private Health Insurance Administration Council (Word 163 KB)

Private Health Insurance Ombudsman (PDF 188 KB)
Private Health Insurance Ombudsman (Word 157 KB)

Professional Services Review (PDF 190 KB)
Professional Services Review (Word 156 KB)

Glossary and Financial Statements Notes

Glossary of technical terms.

Glossary and Financial Statements Notes (PDF 107 KB)
Glossary and Financial Statements Notes (Word 37 KB)

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