Online version of the 2014-15 Department of Health Annual Report

2.2: Entity Resource Statement 2014-15

Page last updated: 16 October 2015

Actual available
appropriation
2014-15
$’000
(A)
Payments made
2014-15
$’000
(B)
Balance remaining
2014-15
$’000
(A) – (B)
Ordinary annual services1
Departmental appropriation
Prior year departmental appropriation 109,839 108,383 1,456
Departmental appropriation 480,321 385,991 94,330
Departmental capital budget2 6,028 1,562 4,466
s74 Relevant Agency Receipts 50,746 50,746 -
Total
646,934 546,682 100,252
Administered expenses
Outcome 1 325,507 268,840  
Outcome 2 755,243 706,208  
Outcome 3 578,800 531,584  
Outcome 4 96,496 90,080  
Outcome 5 2,190,393 2,023,751  
Outcome 6 2,247 2,246  
Outcome 7 340,438 274,516  
Outcome 83 1,396,166 1,105,722  
Outcome 9 58,005 18,983  
Outcome 10 47,796 41,779  
Payments to Corporate Entities 299,363 299,347  
Total
6,090,454 5,363,056  
Total ordinary annual services
A 6,737,388 5,909,738  
Other services4
Departmental non-operating
Prior year departmental appropriation 16,610 9,467 7,143
Equity injections 8,820 6,290 2,530
Total
25,430 15,757 9,673
Administered non-operating
Prior year administered appropriation 16,579 2,353  
Administered Assets and Liabilities 5,682 1,360  
Total
22,261 3,713  
Total other services
B 47,691 19,470  
Total available annual
Appropriations and payments 6,785,079 5,929,208  
Special appropriations
Special appropriations limited by criteria/entitlement
Health Insurance Act 1973   20,160,432  
National Health Act 1953   9,989,313  
Medical Indemnity Act 2002   66,001  
Dental Benefits Act 2008   311,647  
Private Health Insurance Act 2007   6,229,536  
Public Governance, Performance and Accountability Act 2013 - s77   737  
Total special appropriations
C   36,757,666  
Special accounts5
Opening balance 93,187    
Appropriation receipts6 22,549    
Non-appropriation receipts to Special Accounts 868,259    
Payments made   899,201  
Total special accounts
D 983,995 899,201 84,794
Total resourcing and payments7
A+B+C+D 7,769,074 43,586,075  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or payments to corporate entities through annual appropriations  
Credited to special accounts 22,549    
Credited to Corporate Entities 299,363 299,347  
321,912 299,347  
Total net resourcing and payments for the Department of Health
7,447,162 43,286,728  
  1. Appropriation Act (No.1) 2014-15, Appropriation Act (No.3) 2014-15.
  2. For accounting purposes this amount has been designated as ‘contributions by owners’.
  3. This balance includes a temporarily quarantined amount of $44,800,000.
  4. Appropriation Act (No.2) 2014-15, Appropriation Act (No.4) 2014-15.
  5. Does not include ‘Relevant Public Money’ held in Services for Other Entities and Trust Moneys special account (SOETM).
  6. Appropriation receipts from the Department of Health and special appropriations for 2014-15 included above.
  7. Total resourcing excludes the actual available appropriation for all Special Appropriations.