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

Schedule of Administered Commitments

Page last updated: 17 July 2019

SCHEDULE OF ADMINISTERED COMMITMENTS as at 30 June 2014
 
2014
$'000
2013
$'000
BY TYPE
Commitments receivable
Loan commitments
-
42,836
Net GST recoverable on commitments 
357,882
739,326
Total commitments receivable
357,882
782,162
 
Commitments payable
Other commitments
Loan commitments
-
(42,836)
Research and development
(95,861)
(112,935)
Grants
(5,128,104)
(10,233,048)
Personal benefits
(426,780)
(726,244)
Subsidies
-
(6,321)
Other 
(358,115)
(597,127)
Total other commitments
(6,008,860)
(11,718,511)
Total commitments payable
(6,008,860)
(11,718,511)
Net commitments by type
(5,650,978)
(10,936,349)
 
BY MATURITY
Commitments receivable
Within 1 year
250,343
443,075
Between 1 to 5 years
107,539
339,087
Total commitments receivable
357,882
782,162
 
Commitments payable
Other commitments
Within 1 year
(4,277,375)
(6,413,398)
Between 1 to 5 years
(1,731,485)
(5,304,791)
More than 5 years
-
(322)
Total other commitments
(6,008,860)
(11,718,511)
Total commitments payable
(6,008,860)
(11,718,511)
 
Net commitments by maturity
(5,650,978)
(10,936,349)

Note: Commitments are GST inclusive where relevant.

Other commitments comprise:

Loans
Concessional loans are issued to eligible aged care providers to enable the providers to build and expand aged care homes in areas of high need. In 2013-14 all loan commitments were transferred to Department of Social Services as a result of Administered Arrangements Order (AAO) changes on 18 September 2013.

Research and development
Provision of funding to enable high quality medical research and improve capacity and capability for research within Australia.

Grants
Amounts payable under agreements in respect of which the grantee has yet to provide the services required.

Personal benefits and subsidies
Amounts payable for personal benefit and subsidy schemes administered on behalf of Government, including but not limited to payments to Hearing Services Australia for the voucher program and to Diabetes Australia for the National Diabetes Services Scheme.

Other
Other commitments relate to contracts for service and other supplier expenses.

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