Commonwealth Department of Health and Ageing 2003-04 Portfolio Budget Statements
The purpose of the 2003-04 Portfolio Budget Statements (PBS), is to inform Senators and Members of Parliament of the proposed allocation of resources to portfolio's outcomes and their objectives and targets including the agencies within the Health and Ageing portfolio.
President of the Senate
Canberra ACT 2600
The Hon Neil Andrew MP
Speaker of the House of Representatives
Canberra ACT 2600
Dear Mr President and Mr Speaker,
2003-04 PORTFOLIO BUDGET STATEMENTS
We hereby submit to Parliament the 2003-04 Portfolio Budget Statements for the Health and Ageing portfolio.
The Portfolio Budget Statements set out:
- the outcomes and outputs developed for the portfolio;
- information on Budget measures affecting portfolio outcomes; and
- the performance indicators and evaluations to be used to assess performance against portfolio outcomes.
Minister for Health and Ageing
Minister for Ageing
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Structure of this report
The Health and Ageing 2003-04 Portfolio Budget Statements have been broken up into PDFs and are structured as follows:
Cover page, Letter of Transmittal and Contents (PDF 28 KB)Cover page, Letter of Transmittal and Contents page of the Health and Ageing 2003-04 Portfolio Budget Statements.
Part B - Portfolio Overview (PDF 78 KB)Part B provides a general overview of the Health and Ageing portfolio, as well as the portfolio's vision and mission, outcome structure and the Portfolio Summary.
Part C - Agency Budget StatementsThis section provides information on portfolio appropriations and Budget measures; performance information for budgeted financial statements and purchaser/provider and cost recovery arrangements.
- Outcome 1: Population Health and Safety (PDF 213 KB)
Outcome 2: Access to Medicare (PDF 196 KB)
Outcome 3: Enhanced Quality of Life for Older Australians (PDF 97 KB)
Outcome 4: Quality Health Care (PDF 143 KB)
Outcome 5: Rural Health (PDF 79 KB)
Outcome 6: Hearing Services (PDF 57 KB)
Outcome 7: Aboriginal and Torres Strait Islander Health (PDF 81 KB)
Outcome 8: Choice Through Private Health (PDF 92 KB)
Outcome 9: Health Investment (PDF 133 KB)
Section 3 - Budgeted Financial Statements (PDF 357 KB)The Budgeted Financial Statements for the portfolio of Health and Ageing are presented in this section. The Budgeted Financial Statements will form the basis of the financial statements that appear in the Annual Reports of the portfolio agencies, and form the basis for the input into the Whole of Government Accounts.
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Corrigendum - 2003-04 Portfolio Budget Statements for the Department of Health and Ageing Portfolio
The administered appropriations in Table C.1.: Resource Summary for Outcome 1 should read as follows:
|Administered Item 1: Population Health|
|National Health Act 1953 - Essential Vaccines||192,656||143,193|
|Alcohol Education and Rehabilitation Account Act 2001||24,000||40,000|
|Total Special Appropriations||216,656||183,193|
|Appropriation Bill 1||87,775 111,775||129,814169,814|
|to Services for Other Govts and Non-Depts Bodies (Special Account) FMA Act 1997, s20||453||720|
|to Australian Childhood Immunisation Register, FMA Act 1997, s20||6,742||6,737|
|to Alcohol Education & Rehabilitation Special Account, FMA Act.1997, s21and the Alcohol & Rehabilitation Account Act 2001||24,000||40,000|
|Total Bill 1||118,970||177,271|
|Appropriation Bill 2||197,383||159,681|
|Total Administered Expenses||533,009||520,145|
|from Special Accounts (estimated payments from Special Account balances) 1(foot note)|
|Services for Other Governments and non-Depts Bodies Special Account, FMA Act 1997, s20||677||2,025|
|Strategic Intergovernmental Nutrition Alliance Special Account, FMA Act 1997, s20||46||36|
|Australian Childhood Immunisation Register, FMA Act 1997, s20||10,497||10,300|
|Human Pituitary Hormones Special Account, FMA Act 1997, s20||44||78|
|Alcohol Education and Rehabilitation Special Account, FMA Act.1997, s21 and the Alcohol and Rehabilitation Account Act 2001||24,000||40,000|
|Total Special Account Outflows||35,264||52,439|
Delete the words under Performance Assessment and Evaluations and Reviews:
'No major evaluation or reviews are planned for Outcome 7 for 2003-04'
and replace with:
'A Review of the Government's Aboriginal and Torres Strait Islander Health Program will be undertaken during 2003-04'.
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