PORTFOLIO BUDGET STATEMENTS 2014-15 BUDGET RELATED PAPER NO. 1.10 HEALTH PORTFOLIO BUDGET INITIATIVES AND EXPLANATIONS OF APPROPRIATIONS SPECIFIED BY OUTCOMES AND PROGRAMMES BY AGENCY © Commonwealth of Australia 2014 ISBN: 978-1-74186-133-4 Online ISBN: 978-1-74186-134-1 Publications number: 10713 This publication is available for your use under a Creative Commons BY Attribution 3.0 Australia licence, with the exception of the Commonwealth Coat of Arms, the Department of Health logo, photographs, images, signatures and where otherwise stated. The full licence terms are available from http://creativecommons.org/licenses/by/3.0/au/legalcode. Use of Department of Health material under a Creative Commons BY Attribution 3.0 Australia licence requires you to attribute the work (but not in any way that suggests that the Department endorses you or your use of the work). Department of Health material used 'as supplied'. Provided you have not modified or transformed Department of Health material in any way including, for example, by changing Department of Health text; calculating percentage changes; graphing or charting data; or deriving new statistics from published Department of Health statistics – then the Department of Health prefers the following attribution: Source: The Australian Government Department of Health Derivative material If you have modified or transformed Department of Health material, or derived new material from those of the Department of Health in any way, then Department of Health prefers the following attribution: Based on The Australian Government Department of Health data Use of the Coat of Arms The terms under which the Coat of Arms can be used are set out on the It’s an Honour website (see www.itsanhonour.gov.au) Other Uses Inquiries regarding this licence and any other use of this document are welcome at: Director, Performance Section, Policy Strategies Branch, Department of Health on (02) 6289 7181. ii iii Abbreviations and conventions The following notation may be used: NEC/nec .. na nfp $m $b not elsewhere classified nil not zero, but rounded to zero not applicable (unless otherwise specified) not for publication $ million $ billion Figures in tables and in the text may be rounded. Figures in text are generally rounded to one decimal place, whereas figures in tables are generally rounded to the nearest thousand. Discrepancies in tables between totals and sums of components are due to rounding. Enquiries Should you have any enquiries regarding this publication please contact Director, Performance Section, Policy Strategies Branch, Department of Health on (02) 6289 7181. A copy of this document can be located on the Australian Government Budget website iv CONTENTS User Guide to the Portfolio Budget Statements ................................................ vii Portfolio Overview .................................................................................................. 1 Health Portfolio Overview.......................................................................................... 3 Agency Resources and Planned Performance .................................................. 13 Department of Health .............................................................................................. 15 Australian Commission on Safety and Quality in Health Care .............................. 193 Australian Institute of Health and Welfare............................................................. 211 Australian Organ and Tissue Donation and Transplantation Authority ................. 231 Australian Radiation Protection and Nuclear Safety Agency ................................ 249 Australian Sports Anti-Doping Agency .................................................................. 267 Australian Sports Commission .............................................................................. 285 Cancer Australia .................................................................................................... 305 Food Standards Australia New Zealand ............................................................... 325 General Practice Education and Training Ltd ....................................................... 343 Independent Hospital Pricing Authority ................................................................ 359 National Blood Authority........................................................................................ 379 National Health Funding Body .............................................................................. 401 National Health and Medical Research Council.................................................... 419 National Health Performance Authority ................................................................. 441 National Mental Health Commission ..................................................................... 459 Private Health Insurance Administration Council .................................................. 477 Private Health Insurance Ombudsman ................................................................. 497 Professional Services Review ............................................................................... 515 Financial Statements Notes ............................................................................... 531 Glossary ............................................................................................................... 533 v vi