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Federal Budget Data

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Health Portfolio
AgencyAustralian Organ and Tissue Donation and Transplantation Authority
ProgramA Nationally Coordinated System for Organ and Tissue Donation for Transplantation
ComponentOrdinary annual services
Outcome
Outcome 1: Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system.

$42,116,000
42.12M
$43,148,000
43.15M
$43,432,000
43.43M
$44,171,000
44.17M
$44,878,000
44.88M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Health Portfolio
AgencyAustralian Organ and Tissue Donation and Transplantation Authority
ProgramA Nationally Coordinated System for Organ and Tissue Donation for Transplantation
ComponentDepartmental appropriation
Outcome
Outcome 1: Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system.

$5,453,000
5.45M
$5,461,000
5.46M
$5,341,000
5.34M
$5,378,000
5.38M
$5,411,000
5.41M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Health Portfolio
AgencyAustralian Organ and Tissue Donation and Transplantation Authority
ProgramA Nationally Coordinated System for Organ and Tissue Donation for Transplantation
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 1: Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system.

$405,000
0.41M
$515,000
0.52M
$556,000
0.56M
$556,000
0.56M
$556,000
0.56M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Health Portfolio
AgencyAustralian Organ and Tissue Donation and Transplantation Authority
ProgramA Nationally Coordinated System for Organ and Tissue Donation for Transplantation
ComponentOperating loss
Outcome
Outcome 1: Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system.

$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


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