Part 2.1 Financial Summaries

The funding sources that were available to the department in 2009-10, comparing the actual available appropriation with the actual payments made, are detailed in the table below.

Table 2.1.1: Agency Resource Statement – 2009-10

	Actual Available Appropriations for 2009-10 $’000 (a)	Payments Made 2009-10 $’000 (b)	Balance Remaining $’000 (a-b)
Ordinary Annual Services¹ Departmental Appropriation
Prior year departmental appropriation	133,273	133,273	-
Departmental appropriation	613,759	490,786	122,973
S.31 Relevant agency receipts	33,126	33,126	-
Total	780,158	657,185	122,973

Administered Expenses
Outcome 1	299,529	220,070
Outcome 2	676,109	609,495
Outcome 3	142,510	110,901
Outcome 4	708,111	517,651
Outcome 5	856,742	751,001
Outcome 6	175,111	164,049
Outcome 7	348,931	328,989
Outcome 8	614,526	546,935
Outcome 9	14,673	599
Outcome 10	205,719	176,493
Outcome 11	145,991	126,993
Outcome 12	411,794	262,078
Outcome 13	82,395	71,593
Outcome 14	73,059	42,419
Outcome 15	81,251	71,567
Payments to CAC Act Bodies	263,318	263,318
Total	5,099,769	4,264,151

Total ordinary annual services	5,879,927	4,921,336

Other Services² Administered Expenses Specific payments to States, ACT, NT and local government
Outcome 1	1,620	945
Outcome 3	-	-
Outcome 4	-	-
Outcome 5	-	-
Outcome 8	-	-
Outcome 10	-	-
Outcome 11	-	-
Outcome 12	-	-
Outcome 13	-	-
Outcome 14	-	-
Outcome 15	2,300	2,300
Total	3,920	3,245

Departmental non-operating
Prior year departmental appropriation	29,773	3,923	25,850
Equity injections	7,093	-	7,093
Previous years’ outputs	-	-	-
Total	36,866	3,923	32,943

Administered non-operating
Prior year administered appropriation	355,952	193,884
Administered assets and liabilities	67,226	-
Payments to CAC Act Bodies - non operating	2,516	2,516
Total	425,694	196,400

Total other services	466,480	200,323

Special Appropriations Special Appropriations limited by criteria/entitlement
Aged Care Act 1997		7,055,609
Aged Care Bond Security Act 2006		15,524
Health Insurance Act 1973		15,381,077
National Health Act 1953		9,062,050
Medical Indemnity Agreement Act 2002		53,542
Private Health Insurance Incentives Act 1998		4,302,297
Dental Benefits Act 2008		63,414
Private Health Insurance Act 2007		307,075
Total Special Appropriations		36,240,588

Special Accounts
Opening Balance	93,005
Appropriation Receipts	44,585
Non-appropriation receipts to special accounts	434,715
Payments made		422,495
Closing balance			149,810
Total resourcing and payments³	6,346,407	41,784,742

1 Appropriation Bill (No.1) 2009-10 and Appropriation Bill (No.3) 2009-10.

2 Appropriation Bill (No.2) 2009-10 and Appropriation Bill (No.4) 2009-10.

3 Total resourcing excludes the actual available appropriation for all Special Appropriations.

prev page | TOC | next page