Australian Government 2015-16 Health Portfolio Budget Statements

The 2015-16 Health Portfolio Budget Statements inform Senators and Members of Parliament of the proposed allocation of resources to Government outcomes by entities within the Health portfolio.

Page last updated: 12 May 2015

Budget Related Paper No. 1.10

Download 2015-16 Health Portfolio Budget Statements

The complete 2015-16 Health Portfolio Budget Statements can be viewed or downloaded as a single Portable Document Format (PDF) file.

2015-16 Health Portfolio Budget Statements (PDF 2186 KB)

Individual sections can be viewed or downloaded as a PDF or Microsoft Word (docx) file.

Contents

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

Introduction, Letter of Transmittal and Contents Page (PDF 604 KB )
Introduction, Letter of Transmittal and Contents Page (Word 2176 KB)

User Guide

Provides an outline of the purpose of the 2015-16 Portfolio Budget Statements.

User Guide (PDF 89 KB)
User Guide (Word 43 KB)

Portfolio Overview

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

Portfolio Overview (PDF 149 KB)
Portfolio Overview (Word 71 KB)

Department of Health Overview and Resources

Provides the Strategic Direction Statement for the Department of Health, Department Resource Statement and Budget Measures.

Department Overview and Resources (PDF 214 KB)
Department Overview and Resources (Word 108 KB)

Department Outcomes

Details the links between programme resources, programme objectives and performance information for each of the Department's 10 outcomes, which will be reported in the Department's 2015-16 Annual Report.

Outcome 1:

Population Health (PDF 182 KB)
Population Health (Word 69 KB)

Outcome 2:

Access to Pharmaceutical Services (PDF 169 KB)
Access to Pharmaceutical Services (Word 65 KB)

Outcome 3:

Access to Medical and Dental Services (PDF 195 KB)
Access to Medical and Dental Services (Word 72 KB)

Outcome 4:

Acute Care (PDF 115 KB)
Acute Care (Word 37 KB)

Outcome 5:

Primary Health Care (PDF 178 KB)
Primary Health Care (Word 67 KB)

Outcome 6:

Private Health (PDF 138 KB)
Private Health (Word 42 KB)

Outcome 7:

Health Infrastructure, Regulation, Safety and Quality (PDF 258 KB)
Health Infrastructure, Regulation, Safety and Quality (Word 95 KB)

Outcome 8:

Health Workforce Capacity (PDF 142 KB)
Health Workforce Capacity (Word 47 KB)

Outcome 9:

Biosecurity and Emergency Response (PDF 140 KB)
Biosecurity and Emergency Response (Word 41 KB)

Outcome 10:

Sport and Recreation (PDF 126 KB)
Sport and Recreation (Word 45 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 2015-16.

Budgeted Financial Statements (PDF 179 KB)
Budgeted Financial Statements (Word 100 KB)

Portfolio Entity Resources and Planned Performance

The statements below report each respective Portfolio Entity’s: Entity Overview and Resources; Programme Contributions and Planned Performance; and Budgeted Financial Statements.

Australian Commission on Safety and Quality in Health Care (PDF 180 KB)
Australian Commission on Safety and Quality in Health Care (Word 78 KB)

Australian Institute of Health and Welfare (PDF 196 KB)
Australian Institute of Health and Welfare (Word 85 KB)

Australian Organ and Tissue Donation and Transplantation Authority (PDF 172 KB)
Australian Organ and Tissue Donation and Transplantation Authority (Word 84 KB)

Australian Radiation Protection and Nuclear Safety Agency (PDF 189 KB)
Australian Radiation Protection and Nuclear Safety Agency (Word 85 KB)

Australian Sports Anti-Doping Authority (PDF 175 KB)
Australian Sports Anti-Doping Authority (Word 82 KB)

Australian Sports Commission (PDF 189 KB)
Australian Sports Commission (Word 85 KB)

Cancer Australia (PDF 194 KB)
Cancer Australia (Word 87 KB)

Food Standards Australia New Zealand (PDF 180 KB)
Food Standards Australia New Zealand (Word 78 KB)

Independent Hospital Pricing Authority (PDF 176 KB)
Independent Hospital Pricing Authority (Word 76 KB)

National Blood Authority (PDF 197 KB)
National Blood Authority (Word 97 KB)

National Health Funding Body (PDF 175 KB)
National Health Funding Body (Word 74 KB)

National Health and Medical Research Council (PDF 203 KB)
National Health and Medical Research Council (Word 99 KB)

National Health Performance Authority (PDF 173 KB)
National Health Performance Authority (Word 75 KB)

National Mental Health Commission (PDF 168 KB)
National Mental Health Commission (Word 87 KB)

Private Health Insurance Administration Council (PDF 194 KB)
Private Health Insurance Administration Council (Word 84 KB)

Professional Services Review (PDF 170 KB)
Professional Services Review (Word 76 KB)

Financial Statements Notes and Glossary

Glossary of technical terms:
Financial Statements Notes and Glossary (PDF 116 KB)
Financial Statements Notes and Glossary (Word 34 KB)