2000-2001
Portfolio Additional Estimates Statements 2000-01 - Introduction and Table of Contents
These statements have been developed, and are submitted to the parliament, as a statement on the funding requirements being sought for the portfolio.
Senator the Hon Margaret Reid
President of the Senate
Australian Senate
Parliament House
CANBERRA ACT 2600
The Hon Neil Andrew MP
Speaker
House of Representatives
Parliament House
CANBERRA ACT 2600
Dear Madam President
Dear Mr Speaker
We hereby submit Portfolio Additional Estimates Statements in support of the 2000-01 Additional Estimates for the Health and Aged Care Portfolio.
These statements have been developed, and are submitted to the parliament, as a statement on the funding requirements being sought for the portfolio.
We present these statements by virtue of our ministerial responsibility for accountability to the parliament and, through it, the public.
Yours sincerely
Dr Michael Wooldridge
MINISTER FOR HEALTH AND AGED CARE
Bronwyn Bishop
MINISTER FOR AGED CARE
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Table of Contents
Part A - User Guide
IntroductionStructure of the portfolio additional estimates statements
Styles and conventions used
Part B - Portfolio Overview
Additional estimates and variations - portfolio levelMeasures: Agency summary
Breakdown of additional estimates by appropriations bill
Summary of agency savings
Variations to revenue from other sources through net annotated (Section 31) receipts
Additional Estimates resourcing for all outcomes and output groups
Explanation of variations common to all outcomes
Part C - Agency Additional Estimates statements
Outcome 1: Population health and safety
MeasuresResource summary for Outcome 1
Explanation of variations
Revised performance information and level of achievement - 2000-01
Outcome 2: Access to Medicare
MeasuresResource summary for Outcome 2
Explanation of variations
Revised performance information and level of achievement - 2000-01
Outcome 3: Enhanced quality of life for older Australians
MeasuresResource summary for Outcome 3
Explanation of variations
Revised performance information and level of achievement - 2000-01
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Outcome 4: Quality health care
Resource summary for Outcome 4Explanation of variations
Revised performance information and level of achievement - 2000-01
Outcome 5: Rural health care
Resource summary for Outcome 5Explanation of variations
Revised performance information and level of achievement - 2000-01
Outcome 6: Hearing services
MeasuresResource summary for Outcome 6
Explanation of variations
Revised performance information and level of achievement - 2000-01
Outcome 7: Aboriginal and Torres Strait Islander health
Resource summary for Outcome 7Explanation of variations
Revised performance information and level of achievement - 2000-01
Outcome 8: Choice through private health
Resource summary for Outcome 8Explanation of variations
Revised performance information and level of achievement - 2000-01
Outcome 9: Health investment
Resource summary for Outcome 9Explanation of variations
Revised performance information and level of achievement - 2000-01
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Part D - Budgeted Financial Statements
Financial statements1. Department of Health and Aged Care
Departmental overview
Notes to the financial statements
2. Health Insurance Commission
Agency overview
Appendices
Glossary
Tables
Table B1: Summary of measures since the 2000-01 BudgetTable B2: Appropriation Bill (No. 3) 2000-01
Table B3: Appropriation Bill (No. 4) 2000-01
Table B4: Special Appropriations
Table B5: Changes to net annotated appropriations (Section 31) receipts
Table C1.1: Resource summary for Outcome 1
Table C1.2: Explanation of variations for Outcome 1
Table C1.3: Department of Health and Aged Care Performance information for departmental outputs affected by additional estimates - Outcome 1
Table C1.3: Therapeutic Goods Administration performance information for departmental outputs affected by additional estimates - Outcome 1
Table C2.1: Resource summary for Outcome 2
Table C2.2: Explanation of variations for Outcome 2
Table C2.3: Performance information for administered items affected by additional estimates - Outcome 2
Table C2.4: Performance information for departmental outputs affected by additional estimates - Outcome 2
Table C3.1: Resource summary for Outcome 3
Table C3.2: Explanation of variations for Outcome 3
Table C3.3: Performance information for departmental outputs affected by additional estimates - Outcome 3
Table C4.1: Resource summary for Outcome 4
Table C4.2: Explanation of variations for Outcome 4
Table C4.3: Performance information for administered items affected by additional estimates - Outcome 4
Table C4.4: Performance information for departmental outputs affected by additional estimates - Outcome 4
Table C5.1: Resource summary for Outcome 5
Table C5.2: Explanation of variations for Outcome 5 Top of page
Table C5.3: Performance information for administered items affected by additional estimates - Outcome 5
Table C5.4: Performance information for departmental outputs affected by additional estimates Outcome 5
Table C6.1: Resource summary for Outcome 6
Table C6.2: Explanation of variations for Outcome 6
Table C6.3: Performance information for administered items affected by additional estimates Outcome 6
Table C6.4: Performance information for departmental outputs affected by additional estimates Outcome 6
Table C7.1: Resource summary for Outcome 7
Table C7.2: Explanation of variations for Outcome 7
Table C7.3: Performance information for administered items affected by additional estimates Outcome 7
Table C7.4: Performance information for departmental outputs affected by additional estimates Outcome 7
Table C8.1: Resource summary for Outcome 8
Table C8.2: Explanation of variations for Outcome 8
Table C8.3: Performance information for administered items affected by additional estimates - Outcome 8
Table C8.4: Performance information for departmental outputs affected by additional estimates Outcome 8
Table C9.1: Resource summary for Outcome 9
Table C9.2: Explanation of variations for Outcome 9
Table C9.3: Performance information for departmental outputs affected by additional estimates - Outcome 9
Table D1.1: Budget statement of revenues and expenses - Department of Health and Aged Care
Table D1.2: Budget statement of assets and liabilities - Department of Health and Aged Care
Table D1.3: Budget cash flow statement - Department of Health and Aged Care
Table D2.1: Budget statement of revenues and expenses - Health Insurance Commission
Table D2.2: Budget statement of assets and liabilities - Health Insurance Commission
Table D2.3: Budget cash flow statement - Health Insurance Commission
Non-appropriation departmental and administered revenue
Estimates of expenses from special appropriations
Maps
Map 1: Structure of outcomes for the portfolioMap 2: Outcomes and output groups for the agency
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