Better health and ageing for all Australians

1999-2000

Portfolio Additional Estimates Statements 1999-2000

Contains the 1999-2000 Portfolio Additional Estimates Statement for the Health and Aged Care Portfolio.


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,

PORTFOLIO ADDITIONAL ESTIMATES STATEMENTS 1999-2000

We hereby submit to Parliament the 1999-2000 Portfolio Additional Estimates Statements for the Health and Aged Care portfolio.

The Portfolio Additional Estimates Statements set out:

  • the outcomes and outputs developed for the portfolio;
  • information on additional estimates measures affecting portfolio outcomes; and
  • the revised financial statements resulting from additional estimates.

These Portfolio Additional Estimates 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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Contents

Part A - User Guide

Part B - Portfolio Overview

Portfolio Outcome Structure for 1999-00
Additional Estimates and Variations - Overview
Resource Summary all Outcomes
Additional Estimates Resourcing for all Outcomes and Output groups
Departmental Output Groups: Standard Descriptions
Explanation of Variations Common to all Outcomes
Administered
Departmental
Post Budget Mesures - Department Summary

Part C - Outcome Analysis

Outcome 1: Population Health and Safety

Post- Budget Measures
Resource Summary for Outcome 1
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Outcome 2: Access to Medicare

Post - Budget Measures
Resource Summary for Outcome 2
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Outcome 3: Choice Through Private Health Insurance

Resource Summary for Outcome 3Top of page
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Outcome 4: Quality Health Care

Post - Budget Measures
Resource Summary for Outcome 4
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Outcome 5: Rural Health

Resource Summary for Outcome 5
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Outcome 6: Hearing Services

Resource Summary for Outcome 6
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Outcome 7: Aboriginal and Torres Strait Islander Health

Resource Summary for Outcome 7
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Outcome 8: Enhanced Quality of Life for Older Australians

Post - Budget MeasureTop of page
Resource Summary for Outcome 8
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Outcome 9: Health Investment

Resource Summary for Outcome 9
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Outcome 10: Portfolio Leadership

Resource Summary for Outcome 10
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00

Part D - Budgeted Financial Statements

Financial Statements

1. Department of Health and Aged Care - Departmental Overview

Table D1.1: Departmental Statement of Revenues and Expenses
Table D1.2: Administered Statement of Revenues and Expenses
Table D1.3: Departmental Statement of Assets and Liabilities
Table D1.4: Administered Statement of Assets and Liabilities
Table D1.5: Departmental Statement of Cash Flows
Table D1.6: Administered Statement of Cash Flows
Table D1.7: Departmental Capital Budget
Table D1.8: Administered Capital Budget

2. Australia New Zealand Food Authority - Agency Overview

Table D2.1: Budgeted Statement of Revenues and ExpensesTop of page
Table D2.2: Budgeted Statement of Assets and Liabilities
Table D2.3: Budgeted Cash Flow Statements

3. 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

4. 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

Part E - Appendices

Appendix 1 Non-appropriation Departmental/Agency and Administered Revenue
Appendix 2 Estimates of Expenses from Special Appropriations
Appendix 3 Glossary of Technical Terms
Appendix 4 Legislation Administered by the Portfolio

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