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Title: QUESTIONS IN WRITING

Health and Ageing: Portfolio Expenditure (Question No. 557)
Database: House Hansard

Date: 12-10-2011
Source: House of Reps
Parl No.: 43
Electorate: Dickson
Interjector
Main Committee/Federation Chamber
Page: 11768
Party: LP
Presenter
Status: Final
Question No.: 557
Questioner: Dutton, Peter, MP
Responder: Roxon, Nicola, MP
Speaker
Stage
Type
Context: QUESTIONS IN WRITING
System Id: chamber/hansardr/139510a4-8ba3-43f6-bbf6-8556389ac75a/0313

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Wednesday, 12 October 2011
Page: 11768

Health and Ageing: Portfolio Expenditure

(Question No. 557)

Mr Dutton asked the Minister for Health and Ageing, in writing, on 25 August 2011,

What is the 2010-11 expenditure for her portfolio, in total, and according to each program, for (a) advertising, (b) travel (including the breakdown of domestic and international business and economy classes), (c) information and communications technology, (d) consultancies, (e) education and training of staff, (f) external (i) accounting, (ii) auditing, and (iii) legal, services, and (g) memberships or grants paid to affiliate organisations.

Ms Roxon: The answer to the honourable member's question is as follows:

(a) to (g) The departmental expenditure by the portfolio program divisions for the year to 30 June 2011 is provided in Tables 1 - 12 below. The associated programs, consistent with those programs reported in the Portfolio Budget Statements, are indicated in the table. As the department's Financial System is not configured to record expenditure by individual programs the diversion of resources necessary to extract the details from the individual program areas cannot be justified.

Table 1. Advertising expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Acute Care	13,371	1.6 Public Health 3.1 Medicare Services 4.7 Flexible Aged Care 13.2 Medical Indemnity 13.3 Public Hospitals & Information
Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance)	33,324	4.1 Aged Care Assessment 4.3 Ageing Information and Support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative Care & Community Assistance
eHealth	9,853	10.2 e-Health Implementation
Health Workforce	33	12.1 Rural Workforce 12.2 Workforce
Medical Benefits	72,635	3.1 Medicare Services 3.2 Alt Funding Health Services Provision 3.3 Diagnostic Imaging Services 3.4 Pathology Services 3.5 Chronic Disease-Radiation Oncology 3.6 Targeted Assistance-Medical 9.1 Private Health Insurance
Mental Health & Chronic Disease	65	1.1 Chronic Disease - Early Detection 1.3 Drug Strategy 10.1 Chronic Disease - Treatment 11.1 Mental Health
Office of Aboriginal and Torres Strait Islander Health (OATSIH)	22,371	8.1 Aboriginal and Torres Strait Islander Health
Office of Health Protection	45,775	14.1 Health Emergency Planning &Response 14.2 Surveillance
Pharmaceutical Benefits	387,894	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceutical 2.4 Targeted Assistance Aids & Appliances
Population Health	8,206	1.6 Public Health
Portfolio Strategies	29,068	10.3 Health Information 10.4 International Policy Engagement 10.6 Research Capacity 10.7 Health Infrastructure
Primary and Ambulatory Care	80,539	5.2 Primary Care Finance, Quality & Access 5.3 Primary Care Policy Innovation & Research 5.4 Primary Care Practice Incentives 6.1 Rural Health 12.1 Rural Workforce
Regulatory Policy & Governance	10,237	1.4 Regulatory policy 7.1 Hearing Services 10.6 Research Capacity 13.1 Blood & Organ Donation Services
Therapeutic Goods Administration	148,276	1.4 Regulatory policy
Office of the Gene Technology Regulator	33,623	1.4 Regulatory policy
National Industrial Chemicals Notification and Assessment Scheme	8,876	1.4 Regulatory policy
Portfolio Agency
Aged Care Standards and Association Agency	73,341	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
Australian Safety and Quality in Health Care	1,498	1.1 Safety and quality in health care
Australian Institute of Health and Welfare	65,000	1.1 Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community
Australian Organ and Tissue Donation and Transplantation Authority	13,944	1.1 A nationally-coordinated system for organ and tissue donation for transplantation
Australian Radiation Protection and Nuclear Safety Agency	47,733	1.1 Radiation protection and nuclear safety
Food Standards Australia New Zealand	83,466	1.1 Food regulatory activity and services to the Minister and Parliament.
General Practice Education and Training	52,504	1.1 Australian general practice training
National Blood Authority	3,547	1.1 National blood agreement management
National Health and Medical Research Council	7,043	1.1 Health and medical research
Private Health Insurance Ombudsman	18,047	1.1 Private health insurance industry advice, recommendations and complaint resolution
Professional Services Review	425	1.1 Safeguarding the integrity of the Medicare and Pharmaceutical Benefits Scheme
Health Workforce Australia	66,920	1.1 Expanding workforce capacity
Australian National Preventative Health Agency	9,801	1.1 Preventive Health
Total expenditure attributable to programs	1,347,414

Table 2. Domestic airfares expenditure

The expenditure below includes all domestic airfares, both business and economy classes. As the Department's Financial System is not configured to record travel expenditure by class the diversion of resources necessary to extract these details.The Department's travel provider has advised that approximately 28% of travel is business class. The business class percentage varies in the portfolio agencies.

	Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
	Acute Care	137,894	3.1 Medicare Service 13.2 Medical Indemnity 13.3 Public Hospitals and information
	Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance)	1,657,184	4.1 Aged Care Assessment 4.3 Ageing Information and Support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative Care & Community Services
	Health Workforce	165,381	5.1 Primary Care Education & Training 6.1 Rural Health 8.1 Aboriginal and Torres Strait Islander Health 10.6 Research Capacity 10.7 Health Infrastructure 11.1 Mental Health 12.1 Rural Workforce 12.2 Workforce
	Medical Benefits	429,548	3.1 Medicare Services 3.2 Alt Funding Health Services Provision 3.3 Diagnostic Imaging Services 3.4 Pathology Services 3.5 Chronic Disease-Radiation Oncology 3.6 Targeted Assistance-Medical 9.1 Private Health Insurance
	OATSIH	576,336	8.1 Aboriginal and Torres Strait Islander Health
	Office of Health Protection	152,235	1.2 Communicable Disease Control 1.5 Immunisation 1.6 Public Health 14.1 Health Emergency Plan & Response 14.2 Surveillance
	Pharmaceutical Benefits	212,976	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceuticals 2.4 Targeted Assistance Aids & Appliances
	Portfolio Strategies	67,981	All programs
	Primary and Ambulatory Care	266,854	5.2 Primary care finance and acc 5.3 Primary care policy innovation & research 5.4 primary care incentives 6.1 Rural Health 12.1 Rural Workforce
	eHealth	126,350	10.2 e-Health Implementation
	Regulatory Policy & Governance	135,771	1.4 Food and Regulatory Policy 7.1 Hearing Services 10.6 Research Capacity 13.1 Blood and Organ donation service
	Mental Health & Chronic Disease	145,456	1.1 Chronic Disease Early Detection and Prevention 1.3 Drug Strategy 5.1 Primary Care Education & Training 8.1 Aboriginal and Torres Strait Islander Health 10.1 Chronic Disease Treatment 11.1 Mental Health.
	Therapeutic Goods Administration	1,445,682	1.4 Regulatory policy
	Office of the Gene Technology Regulator	81,250	1.4 Regulatory policy
	National Industrial Chemicals Notification and Assessment Scheme	55,750	1.4 Regulatory policy
	Portfolio Agency
	Aged Care Standards and Association Agency	747,893	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
	Australian Safety and Quality in Health Care	4,660	1.1 Safety and quality in health care
	Australian Institute of Health and Welfare	385,000	1.1 Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community
	Australian Organ and Tissue Donation and Transplantation Authority	96,325	1.1 A nationally-coordinated system for organ and tissue donation for transplantation
	Australian Radiation Protection and Nuclear Safety Agency	319,278	1.1 Radiation protection and nuclear safety
	Cancer Australia	223,449	1.1 Improved cancer control
	Food Standards Australia New Zealand	375,933	1.1 Food regulatory activity and services to the Minister and Parliament.
	General Practice Education and Training	1,029,790	1.1 Australian general practice training
	National Blood Authority	126,065	1.1 National blood agreement management
National Health and Medical Research Council		923,354	1.1 Health and medical research
Private Health Insurance Administration Council		236,945	1.1 Private health insurance prudential regulation and risk equalisation trust management
Private Health Insurance Ombudsman		28,147	1.1 Private health insurance industry advice, recommendations and complaint resolution
Professional Services Review		29,507	1.1 Safeguarding the integrity of the Medicare Program and Pharmaceutical Benefits Scheme
Health Workforce Australia		805,542	1.1 Expanding workforce capacity
Australian National Preventative Health Agency		60,341	1.1 Preventive Health
Total expenditure attributable to programs		11,274,763

Table 3. Domestic travel (excluding airfares) expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Acute Care	60,757	3.1 Medicare Service 13.2 Medical Indemnity 13.3 Public Hospitals and information
Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance)	1,709,498	4.1 Aged Care Assessment 4.3 Ageing Information and Support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative Care & Community Services
eHealth	80,573	10.2 e-Health Implementation
Health Workforce	86,232	12.1 Rural Workforce 12.2 Workforce
Medical Benefits	259,020	3.1 Medicare Services 3.2 Alt Funding Health Services Provision 3.3 Diagnostic Imaging Services 3.4: Pathology Services 3.5 Chronic Disease-Radiation Oncology 3.6 Targeted Assistance-Medical 9.1 Private Health Insurance
Mental Health & Drug Treatment	94,064	1.1 Chronic Disease Early D&P 1.3 Drug Strategy 8.1 Aboriginal and Torres Strait Islander Health 10.1 Chronic Disease Treatment 11.1 Mental Health.
OATSIH	520,847	8.1 Aboriginal and Torres Strait Islander Health
Office of Health Protection	117,605	1.2 Communicable Disease Control 1.5 Immunisation 14.1 Health Emergency Plan & Response 14.2 Surveillance
Pharmaceutical Benefits	118,838	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceutical 2.4 Targeted Assistance Aids & Appliances
Population Health	144,116	1.1 Chronic Disease Early D&P 1.2 Communicable Disease Control 1.4 Food and Regulatory Policy 1.6 Public Health 15.1 Sport and Recreation
Primary and Ambulatory Care	194,182	5.1 Primary Care Education & Training 5.2 Primary care finance and access 5.3 Primary care policy innovation & Research 5.4 Primary care incentives 6.1 Rural Health 12.1 Rural Workforce
Regulatory Policy & Governance	107,868	1.4 Food and Regulatory Policy 7.1 Hearing Services 10.6 Research Capacity 13.1 Blood and Organ donation service
Office of the Gene Technology Regulator	79,828	1.4 Regulatory policy
National Industrial Chemicals Notification and Assessment Scheme	57,615	1.4 Regulatory policy
Portfolio Agency
Aged Care Standards and Association Agency	1,633,890	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
Australian Safety and Quality in Health Care	11,138	1.1 Safety and quality in health care
Australian Institute of Health and Welfare	445,000	1.1 Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community
Australian Organ and Tissue Donation and Transplantation Authority	99,282	1.1 A nationally-coordinated system for organ and tissue donation for transplantation
National Blood Authority	58,489	1.1 National blood agreement management
Total expenditure attributable to programs	6,011,125

Table 4. Overseas airfares expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance)	10,707	4.1 Aged Care Assessment 4.3 Ageing Information and Support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative Care & Community Services
Health Workforce	6,073	12.1 Rural Workforce 12.2 Workforce
Medical Benefits	42,778	3.1 Medicare Services 3.2 Alt Funding Health Services Provision 3.3 Diagnostic Imaging Services 3.4: Pathology Services 3.5 Chronic Disease-Radiation Oncology 3.6 Targeted Assistance-Medical 9.1 Private Health Insurance
Mental Health & Drug Treatment	5,334.81	1.1 Chronic Disease Early D&P 1.3 Drug Strategy 8.1 Aboriginal and Torres Strait Islander Health 10.1 Chronic Disease Treatment 11.1 Mental Health.
OATSIH	6,242	8.1 Aboriginal and Torres Strait Islander Health
Office of Health Protection	98,706	14.1 Health Emergency Plan & Response 14.2 Surveillance
Pharmaceutical Benefits	16,981	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceutical 2.4 Targeted Assistance Aids & Appliances
Population Health	117,505	1.6 Public Health
Primary and Ambulatory Care	6,997	5.1 Primary Care Education & Training 5.2 Primary care finance and acc 5.3 Primary care policy innovation & research 5.4 primary care incentives 6.1 Rural Health 12.1 Rural Workforce 10.2 e-Health Implementation
Regulatory Policy & Governance	48,237	1.4 Food and Regulatory Policy 10.6 Research Capacity.
Therapeutic Goods Administration	1,426,525	1.4 Regulatory policy
Office of the Gene Technology Regulator	74,477	1.4 Regulatory policy
National Industrial Chemicals Notification and Assessment Scheme	58,861	1.4 Regulatory policy
Portfolio Agency
Aged Care Standards and Association Agency	34,430	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
Australian Safety and Quality in Health Care	15,674	1.1 Safety and quality in health care
Australian Institute of Health and Welfare	17,000	1.1 Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community
Australian Radiation Protection and Nuclear Safety Agency	434,480	1.1 Radiation protection and nuclear safety
Cancer Australia	1,551	1.1 Improved cancer control
Food Standards Australia New Zealand	961,233	1.1 Food regulatory activity and services to the Minister and Parliament.
General Practice Education and Training	20,360	1.1 Australian general practice training
National Blood Authority	85,914	1.1 National blood agreement management
National Health and Medical Research Council	81,631	1.1 Health and medical research
Private Health Insurance Administration Council	27,786	1.1 Private health insurance prudential regulation and risk equalisation trust management
Health Workforce Australia	8,511	1.1 Expanding workforce capacity
Total expenditure attributable to programs	3,708,718

Table 5. Overseas travel (other than airfares) expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance)	968	4.1 Aged Care Assessment 4.3 Ageing Information and Support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative Care & Community Services
Health Workforce	8,900	12.1 Rural Workforce 12.2 Workforce
Mental Health & Chronic Disease	648	1.1 Chronic Disease Early D&P 1.3 Drug Strategy 11.1 Mental Health
OATSIH	1,180	8.1 Aboriginal and Torres Strait Islander Health
Office of Health Protection	21,895	1.2 Communicable Disease Control 1.5 Immunisation 1.6 Public Health 14.1 Health Emergency Plan & Response 14.2 Surveillance
Pharmaceutical Benefits	3,074	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceutical 2.4 Targeted Assistance Aids & Appliances
Population Health	24,033	1.6 Public Health
Regulatory Policy & Governance	11,356	1.4 Food and Regulatory Policy 10.6 Research Capacity. 13.1 Blood and Organ donation service
National Industrial Chemicals Notification and Assessment Scheme	37,284	1.4 Regulatory policy
Portfolio Agency
Australian Safety and Quality in Health Care	3,385	1.1 Safety and quality in health care
National Blood Authority	10,492	1.1 National blood agreement management
Total expenditure attributable to programs	147,618

Table 6. Information and Communications Technology expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Acute Care	1,204,838	13.2 Medical Indemnity 13.3 Public Hospitals & Information
Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance)	5,246,247	4.1 Aged Care Assessment 4.2 Aged Care Workforce 4.3 Ageing Information and support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative & Community assessment.
eHealth	300,470	10.2 e-Health Implementation
Health Workforce	377,834	12.1 Rural Workforce 12.2 Workforce
Medical Benefits	848,584	3.1 Medicare Services 3.2 Alt Funding Health Services Provision 3.3 Diagnostic Imaging Services 3.4 Pathology Services 3.5 Chronic Disease-Radiation Oncology 3.6 Targeted Assistance-Medical 9.1 Private Health Insurance
Mental Health & Chronic Disease	245,972	1.1 Chronic Disease Early D&P 1.3 Drug Strategy 10.1 Chronic Disease Treatment 11.1 Mental Health.
OATSIH	1,074,237	8.1 Aboriginal and Torres Strait Islander Health
Office of Health Protect	769,105	1.2 Communicable Disease Control 1.5 Immunisation 14.1 Health Emergency Plan & Response 14.2 Surveillance
Pharmaceutical Benefits	853,409	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceutical 2.4 Targeted Assistance Aids & Appliances
Population Health	489,885	1.6 Public Health
Primary and Ambulatory Care	544,850	5.1 Primary Care Education & Training 5.2 Primary care finance and acc 5.3 Primary care policy innovation & research 5.4 primary care incentives 6.1 Rural Health 12.1 Rural Workforce 10.2 e-Health Implementation
Regulatory Policy & Governance	750,211	1.4 Food and Regulatory Policy 7.1 Hearing Services 10.6 Research Capacity 13.1 Blood and Organ donation service
Therapeutic Goods Administration	5,034,453	1.4 Regulatory policy
Office of the Gene Technology Regulator	170,098	1.4 Regulatory policy
National Industrial Chemicals Notification and Assessment Scheme	283,719	1.4 Regulatory policy
Portfolio Agency
Aged Care Standards and Association Agency	699,801	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
Australian Safety and Quality in Health Care	190,845	1.1 Safety and quality in health care
Australian Institute of Health and Welfare	5,581,000	1.1 Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community
Australian Organ and Tissue Donation and Transplantation Authority	633,165	1.1 A nationally-coordinated system for organ and tissue donation for transplantation
Australian Radiation Protection and Nuclear Safety Agency	498,020	1.1 Radiation protection and nuclear safety
Cancer Australia	258,674	1.1 Improved cancer control
Food Standards Australia New Zealand	645,579	1.1 Food regulatory activity and services to the Minister and Parliament.
General Practice Education and Training	326,783	1.1 Australian general practice training
National Blood Authority	918,258	1.1 National blood agreement management
National Health and Medical Research Council	7,270,767	1.1 Health and medical research
Private Health Insurance Administration Council	205,801	1.1 Private health insurance prudential regulation and risk equalisation trust management
Private Health Insurance Ombudsman	137,094	1.1 Private health insurance industry advice, recommendations and complaint resolution
Professional Services Review	21,923	1.1 Safeguarding the integrity of the Medicare and Pharmaceutical Benefits Scheme
Health Workforce Australia	534,873	1.1 Expanding workforce capacity
Australian National Preventative Health Agency	112,201	1.1 Preventive Health
Total expenditure attributable to programs	36,818,111

Table 7. Consultancies expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Acute Care	1,202,292	3.1 Medicare Services 13.2 Medical Indemnity 13.3 Public Hospitals & Information
Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance)	624,219	4.1 Aged Care Assessment 4.2 Aged Care Workforce 4.3 Ageing Information and support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative & Community assessment.
Health Workforce	2,863	12.1 Rural Workforce 12.2 Workforce
Medical Benefits	2,753,460	3.1 Medicare Services 3.2 Alt Funding Health Services Provision 3.3 Diagnostic Imaging Services 3.4 Pathology Services 3.5 Chronic Disease-Radiation Oncology 3.6 Targeted Assistance-Medical 9.1 Private Health Insurance
OATSIH	50,271	8.1 Aboriginal and Torres Strait Islander Health
Office of Health Protection	74,813	14.1 Health Emergency Plan & Response 14.2 Surveillance
Pharmaceutical Benefits	4,849,712	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceutical 2.4 Targeted Assistance Aids & Appliances
Population Health	159,511	1.6 Public Health
Primary and Ambulatory Care	213,354	5.3 Primary care policy innovation and Research
Regulatory Policy & Governance	369,218	1.4 Food and Regulatory Policy 7.1 Hearing Services 10.6 Research Capacity 13.1 Blood and Organ donation service
Mental Health & Chronic Disease	132,095	1.1 Chronic Disease Early D&P 1.3 Drug Strategy 10.1 Chronic Disease Treatment 11.1 Mental Health.
Therapeutic Goods Administration	670,354	1.4 Regulatory policy
Office of the Gene Technology Regulator	85,048	1.4 Regulatory policy
National Industrial Chemicals Notification and Assessment Scheme	176,128	1.4 Regulatory policy
Portfolio Agency
Aged Care Standards and Association Agency	122,000	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
Australian Institute of Health and Welfare	325,000	1.1 Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community
Australian Organ and Tissue Donation and Transplantation Authority	44,699	1.1 A nationally-coordinated system for organ and tissue donation for transplantation
Australian Radiation Protection and Nuclear Safety Agency	680,776	1.1 Radiation protection and nuclear safety
Cancer Australia	25,889	1.1 Improved cancer control
Food Standards Australia New Zealand	736,193	1.1 Food regulatory activity and services to the Minister and Parliament.
General Practice Education and Training	1,782,764	1.1 Australian general practice training
National Blood Authority	401,338	1.1 National blood agreement management
National Health and Medical Research Council	394,774	1.1 Health and medical research
Private Health Insurance Administration Council	374,250	1.1 Private health insurance prudential regulation and risk equalisation trust management
Private Health Insurance Ombudsman	24,596	1.1 Private health insurance industry advice, recommendations and complaint resolution
Professional Services Review	45,077	1.1 Safeguarding the integrity of the Medicare and Pharmaceutical Benefits Scheme
Health Workforce Australia	4,567,703	1.1 Expanding workforce capacity
Australian National Preventative Health Agency	57,025	1.1 Preventive Health
Total expenditure attributable to programs	21,150,586

Table 8. Education and training of staff expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Acute Care	73,872	13.2 Medical Indemnity 13.3 Public Hospitals & Information
Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance)	479,827	4.1 Aged Care Assessment 4.2 Aged Care Workforce 4.3 Ageing Information and support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative & Community assessment.
eHealth	4,859	10.2 e-Health Implementation
Medical Benefits	141,932	3.1 Medicare Services 3.2 Alt Funding Health Services Provision 3.3 Diagnostic Imaging Services 3.4 Pathology Services 3.5 Chronic Disease-Radiation Oncology 3.6 Targeted Assistance-Medical 9.1 Private Health Insurance
Mental Health & Chronic Disease	7,309	1.1 Chronic Disease Early D&P 1.3 Drug Strategy 10.1 Chronic Disease Treatment 11.1 Mental Health.
Health Workforce	13,371	12.1 Rural Workforce 12.2 Workforce
OATSIH	159,439	8.1 Aboriginal and Torres Strait Islander Health
Office of Health Protection	7,726	1.2 Communicable Disease Control 1.5 Immunisation 14.1 Health Emergency Plan & Response 14.2 Surveillance
Pharmaceutical Benefits	27,710	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceutical 2.4 Targeted Assistance Aids & Appliances
Population Health	28,469	1.6 Public Health
Primary and Ambulatory Care	31,366	5.1 Primary Care Education & Training 5.2 Primary Care Finance and Access 5.3 Primary Care Policy Innovation & Research 5.4 Primary Care Incentives 6.1 Rural Health 12.1 Rural Workforce
Regulatory Policy & Governance	116,904	1.4 Food and Regulatory Policy 7.1 Hearing Services 10.6 Research Capacity 13.1 Blood and Organ donation service
Therapeutic Goods Administration	534,270	1.4 Regulatory policy
Office of the Gene Technology Regulator	34,400	1.4 Regulatory policy
National Industrial Chemicals Notification and Assessment Scheme	57,303	1.4 Regulatory policy
Portfolio Agency
Aged Care Standards and Association Agency	149,232	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
Australian Institute of Health and Welfare	487,000	1.1 Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community
Australian Organ and Tissue Donation and Transplantation Authority	31,063	1.1 A nationally-coordinated system for organ and tissue donation for transplantation
Australian Radiation Protection and Nuclear Safety Agency	137,250	1.1 Radiation protection and nuclear safety
Cancer Australia	57,634	1.1 Improved cancer control
Food Standards Australia New Zealand	284,662	1.1 Food regulatory activity and services to the Minister and Parliament.
General Practice Education and Training	145,290	1.1 Australian general practice training
National Blood Authority	118,423	1.1 National blood agreement management
National Health and Medical Research Council	232,678	1.1 Health and medical research
Private Health Insurance Administration Council	188,845	1.1 Private health insurance prudential regulation and risk equalisation trust management
Private Health Insurance Ombudsman	35,084	1.1 Private health insurance industry advice, recommendations and complaint resolution
Professional Services Review	53,406	1.1 Safeguarding the integrity of the Medicare and Pharmaceutical Benefits Scheme
Health Workforce Australia	248,546	1.1 Expanding workforce capacity
Australian National Preventative Health Agency	5,412	1.1 Preventive Health
Total expenditure attributable to programs	3,893,286

Table 9. External accounting expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Therapeutic Goods Administration	826,919	1.4 Regulatory policy
Portfolio Agency
Australian Organ and Tissue Donation and Transplantation Authority	58,263	1.1 A nationally-coordinated system for organ and tissue donation for transplantation
Food Standards Australia New Zealand	8,988	1.1 Food regulatory activity and services to the Minister and Parliament.
General Practice Education and Training	18,080	1.1 Australian general practice training
Private Health Insurance Administration Council	61,519	1.1 Private health insurance prudential regulation and risk equalisation trust management
Private Health Insurance Ombudsman	25,380	1.1 Private health insurance industry advice, recommendations and complaint resolution
Health Workforce Australia	191,672	1.1 Expanding workforce capacity
Total expenditure attributable to programs	1,190,821

Table 10. External auditing expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Ageing & Aged Care (including Office of Aged Care Quality and Compliance)	51,104	4.1 Aged Care Assessment 4.2 Aged Care Workforce 4.3 Ageing Information and support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative & Community assessment.
Therapeutic Goods Administration	110,000	1.4 Regulatory policy
National Industrial Chemicals Notification and Assessment Scheme	2,977	1.4 Regulatory policy
Portfolio Agency
Aged Care Standards and Association Agency	78,708	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
Australian Institute of Health and Welfare	51,000	1.1 Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community
Australian Organ and Tissue Donation and Transplantation Authority	60,000	1.1 A nationally-coordinated system for organ and tissue donation for transplantation
Australian Radiation Protection and Nuclear Safety Agency	156,804	1.1 Radiation protection and nuclear safety
Cancer Australia	26,840	1.1 Improved cancer control
Food Standards Australia New Zealand	81,730	1.1 Food regulatory activity and services to the Minister and Parliament.
General Practice Education and Training	25,000	1.1 Australian general practice training
National Blood Authority	154,225	1.1 National blood agreement management
National Health and Medical Research Council	95,000	1.1 Health and medical research
Private Health Insurance Administration Council	32,302	1.1 Private health insurance prudential regulation and risk equalisation trust management
Professional Services Review	55,901	1.1 Safeguarding the integrity of the Medicare and Pharmaceutical Benefits Scheme
Health Workforce Australia	129,632	1.1 Expanding workforce capacity
Australian National Preventative Health Agency	40,000	1.1 Preventive Health
Total expenditure attributable to programs	921,515

Table 11. External legal services expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Acute Care	321,033	13.2 Medical Indemnity 13.3 Public Hospitals & Information
Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance and Aged Care Commissioner)	1,807,811	4.1 Aged Care Assessment 4.2 Aged Care Workforce 4.3 Ageing Information and support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative & Community assessment.
eHealth	400,080	10.2 e-Health Implementation
Health Workforce	357,363	12.1 Rural Workforce 12.2 Workforce
Medical Benefits	2,034,619	3.1 Medicare Services 3.2 Alt Funding Health Services Provision 3.3 Diagnostic Imaging Services 3.4 Pathology Services 3.5 Chronic Disease-Radiation Oncology 3.6 Targeted Assistance-Medical 9.1 Private Health Insurance
Mental Health & Chronic Disease	295,763	1.1 Chronic Disease Early D&P 1.3 Drug Strategy 10.1 Chronic Disease Treatment 11.1 Mental Health.
Office of Health Protection	211,792	1.2 Communicable Disease Control 1.5 Immunisation 1.6 Public Health 14.1 Health Emergency Plan & Response 14.2 Surveillance
Pharmaceutical Benefits	2,563,489	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceutical 2.4 Targeted Assistance Aids & Appliances
Population Health	842,267	1.6 Public Health
Primary and Ambulatory Care	265,406	5.1 Primary Care Education & Training 5.2 Primary care finance and acc 5.3 Primary care policy innovation & research 5.4 primary care incentives 6.1 Rural Health 12.1 Rural Workforce 10.2 e-Health Implementation
Regulatory Policy & Governance	214,407	1.4 Food and Regulatory Policy 7.1 Hearing Services 10.6 Research Capacity 13.1 Blood and Organ donation service
Therapeutic Goods Administration	826,919	1.4 Regulatory policy
Office of the Gene Technology Regulator	590	1.4 Regulatory policy
National Industrial Chemicals Notification and Assessment Scheme	13,372	1.4 Regulatory policy
Portfolio Agency
Aged Care Standards and Association Agency	47,567	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
Australian Safety and Quality in Health Care	266	1.1 Safety and quality in health care
Australian Institute of Health and Welfare	73,000	1.1 Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community
Australian Radiation Protection and Nuclear Safety Agency	70,213	1.1 Radiation protection and nuclear safety
Cancer Australia	35,691	1.1 Improved cancer control
Food Standards Australia New Zealand	83,892	1.1 Food regulatory activity and services to the Minister and Parliament.
General Practice Education and Training	7,235	1.1 Australian general practice training
National Blood Authority	205,336	1.1 National blood agreement management
National Health and Medical Research Council	154,351	1.1 Health and medical research
Private Health Insurance Administration Council	50,635	1.1 Private health insurance prudential regulation and risk equalisation trust management
Private Health Insurance Ombudsman	20,896	1.1 Private health insurance industry advice, recommendations and complaint resolution
Professional Services Review	790,987	1.1 Safeguarding the integrity of the Medicare and Pharmaceutical Benefits Scheme
Total expenditure attributable to programs	12,342,237

Table 12. Memberships paid to affiliate organisations expenditure

Department of Health and Ageing Division	Amount $	Attributable Program group consistent with Portfolio Budget Statements
Acute Care	2,902	3.1 Medicare Service 13.2 Medical Indemnity 13.3 Public Hospitals & Information
Ageing & Aged Care (Includes the Office of Aged Care Quality & Compliance and Aged Care Commissioner)	34,528	4.1 Aged Care Assessment 4.2 Aged Care Workforce 4.3 Ageing Information and support 4.4 Community Care 4.5 Culturally Appropriate Aged Care 4.6 Dementia 4.7 Flexible Aged Care 4.8 Residential Care 10.5 Palliative & Community assessment.
Health Workforce	753	12.1 Rural Workforce 12.2 Workforce
Medical Benefits	9,609	3.1 Medicare Services 3.2 Alt Funding Health Services Provision 3.3 Diagnostic Imaging Services 3.4: Pathology Services 3.5 Chronic Disease-Radiation Oncology 3.6 Targeted Assistance-Medical 9.1 Private Health Insurance
Mental Health & Chronic Disease	227	1.3 Drug Strategy
OATSIH	1,966	8.1 Aboriginal and Torres Strait Islander Health
Office of Health Protection	9,484	14.1 Health Emergency Plan & Response
Pharmaceutical Benefits	15,327	2.1 Community Pharmacy & Pharmacy Awareness 2.2 Pharmaceuticals & Pharmaceutical Services 2.3 Targeted Assistance Pharmaceutical 2.4 Targeted Assistance Aids & Appliances
Population Health	1,608	1.6 Public Health 15.1 Sport and Recreation
Primary and Ambulatory Care	2,885	5.1 Primary Care Education & Training 5.2 Primary Care Finance and Access 5.3 Primary Care Policy Innovation & Research 5.4 Primary Care Incentives 6.1 Rural Health 12.1 Rural Workforce
eHealth	1,620	10.2 e-Health Implementation
Regulatory Policy & Governance	2,611	1.4 Food and Regulatory Policy 7.1 Hearing Services 10.6 Research Capacity 13.1 Blood and Organ donation service
Therapeutic Goods Administration	60,009	1.4 Regulatory policy
Office of the Gene Technology Regulator	218,873	1.4 Regulatory policy
National Industrial Chemicals Notification and Assessment Scheme	40,731	1.4 Regulatory policy
Portfolio Agency
Aged Care Standards and Association Agency	9,776	1.1 Accrediting, monitoring and promoting high quality care through information, education and training for Australian Government funded aged care homes
Australian Safety and Quality in Health Care	286	1.1 Safety and quality in health care
General Practice Education and Training	6,480	1.1 Australian general practice training
Professional Services Review	3,630	1.1 Safeguarding the integrity of the Medicare and Pharmaceutical Benefits Scheme
Australian National Preventative Health Agency	1,374	1.1 Preventive Health
Total expenditure attributable to programs	428,381

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