Online version of the 2012-13 Department of Health and Ageing Annual Report

2.2: Agency Resouce Statement

Page last updated: 29 October 2013

Actual available appropriation
for 2012-13
$’000 (a)
Payments made 2012-13
$’000 (b)
Balance remaining 2012-13
$’000 (a) – (b)
Ordinary Annual Services 1
    Departmental appropriation
      Prior year departmental appropriation
115,567 108,155 7,412
      Departmental appropriation
623,162 516,918 106,244
      Departmental capital budget 2
7,984 6,258 1,726
      S.31 Relevant agency receipts
80,738 80,738 -
Total 827,451 712,069 115,382
Administered expenses
    Outcome 1
366,036 317,421
    Outcome 2
675,571 592,167
    Outcome 3
115,171 91,279
    Outcome 4
2,027,190 1,808,042
    Outcome 5
866,574 773,631
    Outcome 6
87,480 79,020
    Outcome 7
404,257 368,580
    Outcome 8
705,659 669,982
    Outcome 9
5,091 2,505
    Outcome 10
160,399 157,149
    Outcome 11
386,596 367,284
    Outcome 12
1,321,168 1,164,167
    Outcome 13
221,962 201,026
    Outcome 14
24,083 23,923
    Payments to CAC Act Bodies
34,748 34,632
    Total
7,401,985 6,650,808
Total ordinary annual services A 8,229,436 7,362,877
Other services 3
Administered expenses
    Specific payments to States, ACT, NT and local government
      Outcome 1
15,226 14,580
      Total
15,226 14,580
Departmental non-operating
    Prior year departmental appropriation
49,416 48,695 721
    Equity injections
52,510 1,248 51,262
    Total
101,926 49,943 51,983
Administered non-operating
    Prior year administered appropriation
16,967 14,004
    Administered Assets and Liabilities
19,793 2,170
Total 36,760 16,174
Total other services B 153,912 80,697
Total Available Annual
Appropriations and payments 8,383,348 7,443,574
Special appropriations
Special appropriations limited by criteria/entitlement
    Aged Care Act 1997
9,407,646
    Aged Care Bond Security Act 2006
-
    Health Insurance Act 1973
18,565,706
    National Health Act 1953
9,825,652
    Medical Indemnity Act 2002
54,249
    Private Health Insurance (Transitional Provisions and Consequential Amendments) Act 2007
5,508,608
    Dental Benefits Act 2008
59,634
    Private Health Insurance Act 2007
409,428
    Financial Management and Accountability Act 1997 s.28(2)
310
Total special appropriations C 43,831,233
Special Accounts 4
    Opening balance
78,445
    Appropriation receipts 5
121,901
    Non-appropriation receipts to Special Accounts
866,821
    Payments made
984,914
Total Special Account D 1,067,167 984,914 82,253
Total resourcing and payments 6 9,450,515 52,259,721
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 121,901
Credited to CAC bodies 34,748
156,649
Total net resourcing and payments for the Department of Health and Ageing 9,293,866 52,259,721
  1. Appropriation Bill (No.1) 2012-13 and Appropriation Bill (No.3) 2012-13.
  2. For accounting purposes this amount has been designated as ‘contributions by owners’.
  3. Appropriation Bill (No.2) 2012-13 and Appropriation Bill (No.4) 2012-13.
  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 2012-13 included above.
  6. Total resourcing excludes the actual available appropriation for all Special Appropriations.