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Thursday, 4 February 2010
Page: 615


Senator Ronaldson asked the Minister representing the Minister for Health and Ageing, upon notice, on 23 November 2009:

For the 2008-09 financial year, what is the department’s top 5 program:

(a)   overspends and their costs; and

(b)   underspends and their costs.


Senator Ludwig (Special Minister of State and Cabinet Secretary) —The Minister for Health and Ageing has provided the following answer to the honourable senator’s question:

The Department of Health and Ageing top five program overspends in 2008-09 were:

Program name

2008-09 Budget1 $’000’s

2008-09 Actual1 $’000’s

Overspend Variance $’000’s

9.1 Private Health Insurance

3,876,510

3,992,927

116,417

3.1 Medicare Services

14,119,772

14,200,153

80,381

4.7 Flexible Aged Care

405,474

431,090

25,616

5.4 Primary Care Practice Incentives

309,236

320,345

11,109

4.4 Community Care

1,395,876

1,405,346

9,470

The Department of Health and Ageing top five program underspends in 2008-09 were:

Program name

2008-09 Budget1 $’000’s

2008-09 Actual1 $’000’s

Underspend Variance $’000’s

2.2 Pharmaceuticals and Pharmaceutical Services

7,892,563

7,832,617

-59,946

13.2 Medical Indemnity

91,600

43,269

-48,331

14.1 Health Emergency Planning and Response

129,081

86,047

-43,034

5.2 Primary Care Financing, Quality and Access

319,561

299,186

-20,375

3.6 Targeted Assistance - Medical

44,302

28,895

-15,407

Note: 1 ‘Budget’ and ‘Actual’ figures refer to the amounts published in the Department of Health and Ageing Annual Report 2008-09.