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2000-2001

Budget initiatives and explanations of appropriations specified by outcomes and outputs

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.

Senator the Hon Margaret Reid
President of the Senate
Parliament House
Canberra   ACT   2600

The Hon Neil Andrew MP
Speaker of the House of Representatives
Parliament House
Canberra   ACT   2600

Dear Madam President and Mr Speaker,

2000-2001 Portfolio Budget Statements

We hereby submit to Parliament the 2000-2001 Portfolio Budget Statements for the Health and Aged Care 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.

These Portfolio Budget Statements are submitted as part of our obligations in terms of accountability to the Parliament.

Yours sincerely

[SIGNED]
Dr Michael Wooldridge
Minister for Health and Aged Care

[SIGNED]
Bronwyn Bishop
Minister for Aged Care

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Budget related paper No. 1.11

• Budget related paper No. 1.11 (PDF version)
• Budget related paper No. 1.11 (RTF version)

Corrigendum

• Corrigendum (PDF version)
• Corrigendum (RTF version)

Portfolio Additional Estimates Statements

• Portfolio Additional Estimates Statements (PDF version)

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Budget related paper No. 1.11 - Contents

Part A: User guide

Part B: Portfolio overview

Portfolio Mission
Ministerial Responsibilities
Summary of Year Ahead
Outcome Structure for 2000-2001
Comparison of the Outcome Structure with the 1998-1999 Program Structure
Appropriations 2000-2001
Budget Measures - Portfolio Summary
Administered Capital and Equity Injections

Part C: Information on planned outcomes and outputs

Overview of Outcomes and Outputs

Outcome 1: Population Health and Safety

Outcome Summary
Budget Measures Affecting Outcome 1
Performance Information and Resource Allocation
Resource Allocation
Contribution of Administered Items and Departmental/Agency Outputs to Outcome 1
Evaluations and Reviews for Outcome 1
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Outcome 2: Access to Medicare

Outcome Summary
Budget Measures Affecting Outcome 2
Performance Information and Resource Allocation
Resource Allocation
Contribution of Administered Items and Departmental/Agency Outputs to Outcome 2
Evaluations and Reviews for Outcome 2

Outcome 3: Enhanced Quality of Life for Older Australians

Outcome Summary
Budget Measures Affecting Outcome 3
Performance Information and Resource Allocation
Resource Allocation
Contribution of Administered Items and Departmental/Agency Outputs to Outcome 3
Evaluations and Reviews for Outcome 3

Outcome 4: Quality Health Care

Outcome Summary
Budget Measures Affecting Outcome 4
Performance Information and Resource Allocation
Resource Allocation
Contribution of Administered Items and Departmental/Agency Outputs to Outcome 4
Evaluations and Reviews for Outcome 4
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Outcome 5: Rural Health Care

Outcome Summary
Budget Measures Affecting Outcome 5
Performance Information and Resource Allocation
Resource Allocation
Contribution of Administered Items and Departmental/Agency Outputs to Outcome 5
Evaluations and Reviews for Outcome 5

Outcome 6: Hearing Services

Outcome Summary
Budget Measures Affecting Outcome 6
Performance Information and Resource Allocation
Resource Allocation
Contribution of Administered Items and Departmental/Agency Outputs to Outcome
Evaluations and Reviews for Outcome

Outcome 7: Aboriginal and Torres Strait Islander Health

Outcome Summary
Performance Information and Resource Allocation
Resource Allocation
Contribution of Administered Items and Departmental/Agency Outputs to Outcome 7
Evaluations and Reviews for Outcome 7
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Outcome 8: Choice Through Private Health

Outcome Summary
Budget Measures Affecting Outcome 8
Performance Information and Resource Allocation
Resource Allocation
Contribution of Administered Items and Departmental/Agency Outputs to Outcome 8
Evaluations and Reviews for Outcome 8

Outcome 9: Health Investment

Outcome Summary
Budget Measures Affecting Outcome 9
Performance Information and Resource Allocation
Resource Allocation
Contribution of Administered Items and Departmental/Agency Outputs to Outcome 9
Evaluations and Reviews for Outcome 9

Competitive Tendering and Contracting
Purchaser-Provider Relationships with other Portfolios
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Part D: Budgeted financial statements

1. Department of Health and Aged Care
2. Australia New Zealand Food Authority
3. Australian Radiation Protection and Nuclear Safety Agency
4. Health Insurance Commission
5. Professional Services Review
6. Aged Care Standards and Accreditation Agency
7. Private Health Insurance Administration Council
8. Private Health Insurance Ombudsman
9. Australian Institute of Health and Welfare

Part E: Appendices

1. Non-Appropriation Revenue
2. Estimates of Expenses from Special Appropriations
3. Glossary of Technical Terms
4. Legislation Administered by the Portfolio

Figures

Part B

Figure B1: Proportion of Administered Appropriation by Outcome
Figure B2: Proportion of Departmental and Agency Appropriations by Outcome

Part C

Figure C1.1: Projected Administered Expenses for Outcome 1
Figure C2.1: Projected Administered Expenses for Outcome 2
Figure C3.1: Projected Administered Expenses for Outcome 3
Figure C4.1: Projected Administered Expenses for Outcome 4
Figure C5.1: Projected Administered Expenses for Outcome 5
Figure C6.1: Projected Administered Expenses for Outcome 6
Figure C7.1: Projected Administered Expenses for Outcome 7
Figure C8.1: Projected Administered Expenses for Outcome 8
Figure C9.1: Projected Administered Expenses for Outcome 9

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Tables

Part B

Table B1: Appropriations and Other Revenue
Table B2: Summary of Budget Measures disclosed in the 2000-2001 Budget

Part C

Table C1.1: Relationship of the Appropriations for Outcome 1 with the 1998-99 Appropriation Structure
Table C1.2: Resource Summary for Outcome 1
Table C1.3: Components of Output Group Prices for Outcome 1
Table C1.4: Performance Information for Administered Items
Table C1.5: Performance Information for Departmental and Agency Output Groups
Table C2.1: Relationship of the Appropriations for Outcome 2 with the 1998-99 Appropriation Structure
Table C2.2: Resource Summary for Outcome 2
Table C2.3: Components of Output Group Prices for Outcome 2
Table C2.4: Performance Information for Administered Items
Table C2.5: Performance Information for Departmental and Agency Output Groups
Table C3.1: Relationship of the Appropriations for Outcome 3 with the 1998-99 Appropriation Structure
Table C3.2: Resource Summary for Outcome 3
Table C3.3: Components of Output Group Prices for Outcome 3
Table C3.4: Performance Information for Administered Items
Table C3.5: Performance Information for Departmental and Agency Output Groups
Table C4.1: Relationship of the Appropriations for Outcome 4 with the 1998-99 Appropriation Structure
Table C4.2: Resource Summary for Outcome 4
Table C4.3: Components of Output Group Prices for Outcome 4
Table C4.4: Performance Information for Administered Items
Table C4.5: Performance Information for Departmental and Agency Output Groups
Table C5.1: Relationship of the Appropriations for Outcome 5 with the 1998-99 Appropriation Structure
Table C5.2: Resource Summary for Outcome 5
Table C5.3: Components of Output Group Prices for Outcome 5
Table C5.4: Performance Information for Administered Items
Table C5.5: Performance Information for Departmental and Agency Output Groups
Table C6.1: Relationship of the Appropriations for Outcome 6 with the 1998-99 Appropriation Structure
Table C6.2: Resource Summary for Outcome 6
Table C6.3: Components of Output Group Prices for Outcome 6
Table C6.4: Performance Information for Administered Items
Table C6.5: Performance Information for Departmental and Agency Output Groups
Table C7.1: Relationship of the Appropriations for Outcome 7 with the 1998-99 Appropriation Structure
Table C7.2: Resource Summary for Outcome 7
Table C7.3: Components of Output Group Prices for Outcome 7
Table C7.4: Performance Information for Administered Items
Table C7.5: Performance Information for Departmental and Agency Output Groups
Table C8.1: Relationship of the Appropriations for Outcome 8 with the 1998-99 Appropriation Structure
Table C8.2: Resource Summary for Outcome 8
Table C8.3: Components of Output Group Prices for Outcome 8
Table C8.4: Performance Information for Administered Items
Table C8.5: Performance Information for Departmental and Agency Output Groups
Table C9.1: Relationship of the Appropriations for Outcome 9 with the 1998-99 Appropriation Structure
Table C9.2: Resource Summary for Outcome 9
Table C9.3: Components of Output Group Prices for Outcome 9
Table C9.4: Performance Information for Administered Items
Table C9.5: Performance Information for Departmental and Agency Output Groups

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Part D

Department of Health and Aged Care

Table D1.1: Departmental Budgeted Statement of Revenues and Expenses
Table D1.2: Departmental Budgeted Statement of Assets and Liabilities
Table D1.3: Departmental Budgeted Cash Flow Statement
Table D1.4: Departmental Capital Budget
Table D1.5: Departmental Non-Financial Assets - Summary of Movement
Table D1.6: Statement of Administered Revenues and Expenses
Table D1.7: Statement of Administered Assets and Liabilities
Table D1.8: Administered Cash Flows
Table D1.9: Administered Capital Budget Statement

Australia New Zealand Food Authority

Table D2.1: Budgeted Statement of Revenues and Expenses
Table D2.2: Budgeted Statement of Assets and Liabilities
Table D2.3: Budgeted Cash Flow Statement
Table D2.4: Non-Financial Assets - Summary of Movement

Australian Radiation Protection and Nuclear Safety Agency

Table D3.1: Budgeted Statement of Revenues and Expenses
Table D3.2: Budgeted Statement of Assets and Liabilities
Table D3.3: Budgeted Cash Flow Statement
Table D3.4: Capital Budget
Table D3.5: Non-Financial Assets - Summary of Movement

Health Insurance Commission

Table D4.1: Budgeted Statement of Revenues and Expenses
Table D4.2: Budgeted Statement of Assets and Liabilities
Table D4.3: Budgeted Cash Flow Statement
Table D4.4: Capital Budget
Table D4.5: Non-Financial Assets - Summary of Movement
Table D4.6: Statement of Administered Revenues and Expenses
Table D4.7: Statement of Administered Assets and Liabilities
Table D4.8: Administered Cash Flows
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Professional Services Review

Table D5.1: Budgeted Statement of Revenues and Expenses
Table D5.2: Budgeted Statement of Assets and Liabilities
Table D5.3: Budgeted Cash Flow Statement
Table D5.4: Capital Budget
Table D5.5: Non-Financial Assets - Summary of Movement

Aged Care Standards and Accreditation Agency

Table D6.1: Budgeted Statement of Revenues and Expenses
Table D6.2: Budgeted Statement of Assets and Liabilities
Table D6.3: Budgeted Cash Flow Statement
Table D6.4: Capital Budget
Table D6.5: Non-Financial Assets - Summary of Movement

Private Health Insurance Administration Council

Table D7.1: Budgeted Statement of Revenues and Expenses
Table D7.2: Budgeted Statement of Assets and Liabilities
Table D7.3: Budgeted Cash Flow Statement
Table D7.4: Capital Budget
Table D7.5: Non-Financial Assets - Summary of Movement

Private Health Insurance Ombudsman

Table D8.1: Budgeted Statement of Revenues and Expenses
Table D8.2: Budgeted Statement of Assets and Liabilities
Table D8.3: Budgeted Cash Flow Statement
Table D8.5: Non-Financial Assets - Summary of Movement

Australian Institute of Health and Welfare

Table D9.1: Budgeted Statement of Revenues and Expenses
Table D9.2: Budgeted Statement of Assets and Liabilities
Table D9.3: Budgeted Cash Flow Statement

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Budget related paper No. 1.11 - PDF Version

Cover and Contents (PDF 29K)
Inside Cover (PDF 5KB)

Part A: User guide (PDF 12KB)

Part B: Portfolio overview (PDF 65KB)

Part B: Table B1 (PDF 10KB)

Part C: Information on planned outcomes and outputs

Overview of Outcomes and Outputs (PDF 23KB)
Agency Outcome Structure (PDF 14KB)
Outcome 1: Population Health and Safety (PDF 169KB)
Outcome 2: Access to Medicare (PDF 223KB)
Outcome 3: Enhanced Quality of Life for Older Australians (PDF 170KB)
Outcome 4: Quality Health Care (PDF 201KB)
Outcome 5: Rural Health Care (PDF 60KB)
Outcome 6: Hearing Services (PDF 39KB)
Outcome 7: Aboriginal and Torres Strait Islander Health (PDF 48KB)
Outcome 8: Choice Through Private Health (PDF 274KB)
Outcome 9: Health Investment (PDF 79KB)
Competitive Tendering and Contracting (PDF 12KB)
Purchaser-Provider Relationships with other Portfolios (PDF 8KB)

Part D: Budgeted financial statements (PDF 161KB)

Part E: Appendices (PDF 32KB)

Corrigendum (PDF 40KB)

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Budget related paper No. 1.11 - RTF Version

Cover and Contents (RTF 298KB)
Inside Cover (RTF 31KB)

Part A: User guide (RTF 18KB)

Part B: Portfolio overview (RTF 15.1MB)

Part B: Table B1 (Excel 33KB)

Part C: Information on planned outcomes and outputs

Overview of Outcomes and Outputs (RTF 44KB)
Agency Outcome Structure (RTF 45KB)
Outcome 1: Population Health and Safety (RTF 8.06MB)
Outcome 2: Access to Medicare (RTF 8.1MB)
Outcome 3: Enhanced Quality of Life for Older Austrailans (RTF 8.01MB)
Outcome 4: Quality Health Care (RTF 7.91MB)
Outcome 5: Rural Health Care (RTF 7.92MB)
Outcome 6: Hearing Services (RTF 7.78MB)
Outcome 7: Aboriginal and Torres Strait Islander Health (RTF 7.76MB)
Outcome 8: Choice Through Private Health (RTF 7.84MB)
Outcome 9: Health Investment (RTF 7.88MB)

Competitive Tendering and Contracting (RTF 12KB)
Purchaser-Provider Relationships with other Portfolios (RTF 11KB)

Part D: Budgeted financial statements (RTF 2.28MB)

Part E: Appendices (RTF 118KB)

Corrigendum (RTF 149KB)