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

Administered Schedule of Comprehensive Income

for the period ended 30 June 2013

Page last updated: 29 October 2013

Notes 2013
$'000
2012
$'000
EXPENSES
Suppliers 16A 499,420 467,704
Subsidies 16B 9,440,623 9,056,435
Personal benefits 16C 33,722,536 33,572,574
Grants 16D 7,030,094 6,138,040
Depreciation and amortisation 16E 19,141 833
Write-down and impairment of assets 16F 35,323 48,673
Foreign exchange losses (net) 16G - 9
Payments to CAC bodies 16H 34,632 37,325
Other expenses 16I 428,225 404,605
Total expenses administered on behalf of Government 51,209,994 49,726,198
LESS:
OWN-SOURCE INCOME
Own-source revenue
Taxation revenue
Other taxes 17A 15,405 15,209
Total taxation revenue 15,405 15,209
Non-taxation revenue
Sale of goods and rendering of services 17B - 188
Interest 17C 10,003 7,409
Recoveries 17D 361,736 234,501
Other revenue 17E 1,555,941 1,960,987
Total non-taxation revenue 1,927,680 2,203,085
Total own-source income administered on behalf of Government 1,943,085 2,218,294
Net cost of services 49,266,909 47,507,904
Deficit (49,266,909) (47,507,904)
OTHER COMPREHENSIVE INCOME
Changes in administered investment reserves (23,990) (71,447)
Total other comprehensive income (23,990) (71,447)
Total comprehensive loss (49,290,899) (47,579,351)
The above schedule should be read in conjunction with the accompanying notes.