Estimated Forward Forward Forward actual year 1 year 2 year 3 $'000 $'000 $'000 $'000 $'000 Annual administered expenses Ordinary annual services 9,979 12,100 12,274 12,330 12,332 Special appropriations National Health Act 1953 - Blood fractionation, products and blood related products - to National Blood Authority 646,003 681,848 733,689 794,955 860,155 Program support 3,937 3,889 3,983 3,900 3,931 Total Program 13.1 expenses 659,919 697,837 749,946 811,185 876,418 Program 13.1: Deliverables 13.3: Qualitative Deliverables for Program 13.1 Improve Australians’ access to organ and tissue transplants Qualitative Deliverables 2012-13 Reference Point or Target Support the Australian Bone Marrow Increase diversity of tissue types of donors Donor Register and the National Cord and cord blood units available for Blood Collection Network to identify transplant matched donors and stem cells for transplant Support access to blood and blood products Qualitative Deliverables 2012-13 Reference or Target Effective planning of the annual The 2013-14 National Supply Plan and supply through the National Supply Plan Budget agreed by all Health Ministers in and Budget 2012-13 Table 13.4: Quantitative Deliverables for Program 13.1 Improve Australians’ access to organ and tissue transplants 2011-12 2012-13 2013-14 2014-15 2015-16 Quantitative Revised Budget Forward Forward Forward Deliverables Budget Target Year 1 Year 2 Year 3
Estimated actual $'000 $'000 Forward year 1 $'000 Forward year 2 $'000 Forward year 3 $'000 Annual administered expenses Ordinary annual services 9,979 12,100 12,274 12,330 12,332 Special appropriations National Health Act 1953 - Blood fractionation, products and blood related products - to National Blood Authority 646,003 681,848 733,689 794,955 860,155 Program support 3,937 3,889 3,983 3,900 3,931 Total Program 13.1 expenses 659,919 697,837 749,946 811,185 876,418 Program 13.1: Deliverables 13.3: Qualitative Deliverables for Program 13.1 Improve Australians’ access to organ and tissue transplants Qualitative Deliverables 2012-13 Reference Point or Target Support the Australian Bone Marrow Donor Register and the National Cord Blood Collection Network to identify matched donors and stem cells for transplant Increase diversity of tissue types of donors and cord blood units available for transplant Support access to blood and blood products Qualitative Deliverables 2012-13 Reference or Target Effective planning of the annual supply through the National Supply Plan and Budget The 2013-14 National Supply Plan and Budget agreed by all Health Ministers in 2012-13 Table 13.4: Quantitative Deliverables for Program 13.1 Improve Australians’ access to organ and tissue transplants Quantitative Deliverables 2011-12 Revised Budget 2012-13 Budget Target 2013-14 Forward Year 1 2014-15 Forward Year 2 2015-16 Forward Year 3
2.13_Outcome_13_A.docx