Online version of the 2013-14 Department of Health Annual Report

2.2: AGENCY RESOURCE STATEMENT 2013-14

Page last updated: 17 July 2019

Actual
available
appropriation
for 2013-14
$’000
(A)

Payments
made
2013-14
$’000
(B)

Balance
remaining
2013-14
$’000
(A) - (B)
Ordinary Annual Services 1
Departmental appropriation
Prior year departmental appropriation
89,252
85,479
3,773
Departmental appropriation
646,855
483,983
90,709
S 32 transfer2
(72,163)
-
-
Departmental capital budget3
9,057
6,948
2,109
S.31 Relevant agency receipts
57,133
57,133
-
Total
730,133
633,543
96,591
Administered expenses
Outcome 1
410,320 
319,555
Outcome 2
714,282 
659,037
Outcome 3
133,772 
93,826
Outcome 4
746,278
717,741
Outcome 5
847,592
814,669
Outcome 6
94,198
88,096
Outcome 7
440,773
397,100
Outcome 8
809,363
707,362
Outcome 9
5,247
2,285
Outcome 10
265,208
230,274
Outcome 11
553,335
461,636
Outcome 12
1,384,129
1,126,172
Outcome 13
125,327
108,077
Outcome 14
20,695
18,532
Outcome 15
17,827
11,082
Payments to CAC Act Bodies
199,178
199,178
Total
6,767,524
5,954,622
Total ordinary annual services
A
7,497,658
6,588,165
Other services4
Administered expenses
Specific payments to States, ACT, NT and local government 
Outcome 1
11,058
10,653
Total
11,058
10,653
Departmental non-operating
Prior year departmental appropriation
44,608
19,929
24,679
Equity injections
28,912
7,456
7,674
S 32 transfer5
(13,782)
-
-
Total
59,738
27,385
32,353
Administered non-operating
Prior year administered appropriation
31,560 
28,346
Administered Assets and Liabilities
16,579
-
Total
48,139
28,346
Total other services
B
118,935
66,384
Total Available Annual
Appropriations and payments

7,616,593

6,654,549
Special appropriations
Special appropriations limited by criteria/entitlement
Aged Care Act 1997
2,435,187
Health Insurance Act 1973
19,136,982
National Health Act 1953
10,207,388
Medical Indemnity Act 2002
51,701
Private Health Insurance (Transitional Provisions and Consequential Amendments) Act 2007
5,583,416
Dental Benefits Act 2008
159,377
Private Health Insurance Act 2007
431,024
Financial Management and Accountability Act 1997 s.28(2)
97
Total special appropriations
C
38,005,172
Special Accounts6
Opening balance
82,253
Appropriation receipts7
18,907
Non-appropriation receipts to Special Accounts
778,050
S 32 Transer8
2,013
Payments made
786,242
Total Special Account
D
879,429
786,242
92,968
     
Total resourcing and payments9 A+B+C+D
8,496,022
45,445,963
Less appropriations drawn from
annual or special appropriations above and credited to special
accounts and CAC Act bodies
through annual appropriations
Credited to special accounts
18,907
Credited to CAC bodies
199,178
199,178
218,085
199,178
Total net resourcing and payments for the
Department of Health

8,277,937

45,246,785
1.Appropriation Bill (No.1) 2013-14, Appropriation Bill (No.3) 2013-14, Appropriation Bill (No.5) 2013-14.
2.Departmental Appropriation S32 transfer to Department of Social Services (DSS) and Department of Regional Australia, Local Government, Arts and Sport (DRALGAS) as a result of AAO changes on 18 September 2013.
3.For accounting purposes this amount has been designated as ‘contributions by owners’.
4.Appropriation Bill (No.2) 2013-14 and Appropriation Bill (No.4) 2013-14.
5.Equity injections S32 transfer to Department of Social Services (DSS) as a result of AAO changes on 18 September 2013.
6.Does not include ‘Special Public Money’ held in Services for Other Entities and Trust Moneys special account (SOETM).
7.Appropriation receipts from the Department of Health and special appropriations for 2013 14 included above.
8.Special Account S32 transfer from Department of Regional Australia, Local Government, Arts and Sport (DRALGAS) as a result of AAO changes on 18 September 2013.
9.Total resourcing excludes the actual available appropriation for all Special Appropriations.

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