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

Schedule of Administered Commitments

as at 30 June 2013

Page last updated: 29 October 2013

2013
$'000
2012
$'000
BY TYPE
Commitments receivable
Loan commitments 42,836 78,870
Net GST recoverable on commitments  739,326 605,250
Total commitments receivable 782,162 684,120
Commitments payable
Other commitments
Loan commitments (42,836) (78,870)
Research and development (112,935) (91,043)
Grants (10,233,048) (7,828,719)
Personal benefits (726,244) (144,633)
Subsidies (6,321) (65,162)
Other  (597,127) (457,256)
Total other commitments (11,718,511) (8,665,683)
Total commitments payable (11,718,511) (8,665,683)
Net commitments by type (10,936,349) (7,981,563)
BY MATURITY
Commitments receivable
One year or less 443,075 385,738
From one to five years 339,087 298,382
Total commitments receivable 782,162 684,120
Commitments payable
Other commitments
One year or less (6,413,398) (4,493,598)
From one to five years (5,304,791) (4,171,698)
Over five years (322) (387)
Total other commitments (11,718,511) (8,665,683)
Total commitments payable (11,718,511) (8,665,683)
Net commitments by maturity (10,936,349) (7,981,563)

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.

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. 

Other

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