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 1999-00Additional 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 MeasuresResource Summary for Outcome 1
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00
Outcome 2: Access to Medicare
Post - Budget MeasuresResource 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 pageExplanation of Variations
Revised Performance Information and Level of Achievement - 1999-00
Outcome 4: Quality Health Care
Post - Budget MeasuresResource Summary for Outcome 4
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00
Outcome 5: Rural Health
Resource Summary for Outcome 5Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00
Outcome 6: Hearing Services
Resource Summary for Outcome 6Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00
Outcome 7: Aboriginal and Torres Strait Islander Health
Resource Summary for Outcome 7Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00
Outcome 8: Enhanced Quality of Life for Older Australians
Post - Budget MeasureTop of pageResource Summary for Outcome 8
Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00
Outcome 9: Health Investment
Resource Summary for Outcome 9Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00
Outcome 10: Portfolio Leadership
Resource Summary for Outcome 10Explanation of Variations
Revised Performance Information and Level of Achievement - 1999-00
Part D - Budgeted Financial Statements
Financial Statements1. Department of Health and Aged Care - Departmental Overview
Table D1.1: Departmental Statement of Revenues and ExpensesTable 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 pageTable 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 ExpensesTable 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 ExpensesTable 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 RevenueAppendix 2 Estimates of Expenses from Special Appropriations
Appendix 3 Glossary of Technical Terms
Appendix 4 Legislation Administered by the Portfolio
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This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part may be reproduced by any process without written permission from the AusInfo. Requests and inquiries concerning reproduction and rights should be directed to the Manager, Legislative Services, AusInfo, GPO Box 1920, Canberra ACT 2601.

