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2.3: Financial Summaries

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2.3.1 Agency Resource Statement 2011-12

    Actual available appropriation for 2011-12 $’000 Payments made 2011-12 $’000 Balance remaining 2011-12 $’000
(a) (b) (a) – (b)
Ordinary Annual Services1        
Departmental appropriation        
Prior year departmental appropriation   90,295 90,295 -
Departmental appropriation2   637,268 527,014 110,254
S.31 Relevant agency receipts   61,190 61,190 -
Total   788,753 678,499 110,254
Administered Expenses        
Outcome 1   342,199 306,696  
Outcome 2   652,903 617,276  
Outcome 3   106,092 106,092  
Outcome 4   671,019 554,534  
Outcome 5   837,607 835,592  
Outcome 6   114,484 112,920  
Outcome 7   383,373 374,647  
Outcome 8   702,513 673,879  
Outcome 9   2,147 1,889  
Outcome 10   576,928 560,851  
Outcome 11   285,254 247,423  
Outcome 12   1,055,798 1,049,250  
Outcome 13   139,002 91,255  
Outcome 14   26,305 26,305  
Payments to CAC Act Bodies   37,325 37,325  
Total   5,932,949 5,595,934  
Total ordinary annual services A 6,721,702 6,274,433  
Other services3        
Administered Expenses        
Specific payments to States, ACT, NT and local government        
Outcome 1   27,719 27,719  
Total   27,719 27,719  
Departmental non-operating        
Prior year departmental appropriation   112,569 33,827 78,742
Equity injections   24,613 24,613 -
Total   137,182 58,440 78,742
Administered non-operating        
Prior year administered appropriation   10,865 10,865  
Administered Assets and Liabilities   120,462 106,526  
Total   131,327 117,391  
Total other services B 296,228 203,550  
Total Available Annual        
Appropriations and payments   7,017,930 6,477,983  
Special appropriations        
Special appropriations limited by criteria/entitlement        
Aged Care Act 1997     8,824,217  
Aged Care Bond Security Act 2006     -  
Health Insurance Act 1973     17,652,132  
National Health Act 1953     10,250,985  
Medical Indemnity Agreement Act 2002     41,199  
Private Health Insurance (Transitional Provisions and Consequential Amendments) Act 2007     5,137,441  
Dental Benefits Act 2008     58,031  
Private Health Insurance Act 2007     382,435  
Total special appropriations C   42,346,440  
Special Accounts4        
Opening balance   72,126    
Appropriation receipts5   19,944    
Non-appropriation receipts to Special Accounts   1,366,929    
Payments made     1,380,526  
Total Special Account D 1,458,999 1,380,526 78,473
         
Total resourcing and payments6   8,476,929 50,204,949  
A+B+C+D        
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
Credited to CAC bodies		   19,944
37,325		    
    57,269    
Total net resourcing and payments for the Department of Health and Ageing   8,534,198 50,204,949  
  1. Appropriation Bill (No.1) 2011-12, Appropriation Bill (No.3) 2011-12 and Appropriation Bill (No. 5) 2011-12.
  2. ;Includes an amount of $9.942m in 2011-12 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
  3. Appropriation Bill (No.2) 2011-12, Appropriation Bill (No.4) 2011-12 and Appropriation Bill (No. 6) 2011-12.
  4. Does not include ‘Special Public Money’ held in Services for Other Entities and Trust Moneys special account (SOETM).
  5. Appropriation receipts from the Department of Health and Ageing annual and special appropriations for 2011-12 included above.
  6. Total resourcing excludes the actual available appropriation for all Special Appropriations.

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