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Part 2.2: Entity Resource Statements

Entity Resource Statement 2018-19

Actual

available

appropriation

2018-19

$'000

(A)

Payments

made

2018-19

$'000

(B)

Balance

remaining

2018-19

$'000

(A) - (B)

Ordinary Annual Services1

Departmental appropriation

Prior year departmental appropriation

36,949

36,949

-

Departmental appropriation

676,518

630,137

46,381

Departmental capital budget2

12,708

10,866

1,842

Receipts retained under PGPA Act - section 74

125,388

125,388

-

Total

851,563

803,340

48,223

Administered expenses

Outcome 1

104,575

103,810

Outcome 2

4,671,231

4,261,226

Outcome 3

23,906

22,436

Outcome 4

1,618,179

1,462,241

Outcome 5

133,908

120,353

Outcome 6

3,768,274

3,488,073

Receipts retained under PGPA Act - section 74

5,679

-

Payments to corporate Commonwealth entities

644,096

643,837

Total

10,969,848

10,101,976

Total ordinary annual services

A

11,821,411

10,905,316

Other services3

Departmental non-operating

Prior year departmental appropriation

6,952

4,505

2,447

Equity injections

19,246

6,974

12,272

Total

26,198

11,479

14,719

Administered non-operating

Prior year administered appropriation

127,288

41,269

Administered assets and liabilities

120,133

22,679

Payments to corporate Commonwealth entities

39,023

37,453

Total

286,444

101,401

Total other services

B

312,642

112,880

Total available annual appropriations and payments

12,134,053

11,018,196

Special Appropriations

Special appropriations limited by criteria/entitlement

Aged Care Act 1997

15,043,797

Health Insurance Act 1973

14,326

National Health Act 1953

1,524,249

Medical Indemnity Act 2002

93,495

Private Health Insurance Act 2007

6,065,591

Dental Benefits Act 2008

322,446

Public Governance, Performance and Accountability Act 2013-s77

18,105

Total special appropriations

C

23,082,009

Special accounts4

Opening Balance

653,024

Appropriation receipts5

17,255

Appropriation receipts - other entities6

36,438,314

Non-appropriation receipts to special accounts

180,949

Payments made

36,430,640

Total special accounts

D

37,289,542

36,430,640

858,902

Total resourcing and payments7

A + B + C +D

49,423,595

70,530,845

Less appropriations drawn from annual or special appropriations above

and credited to special accounts

17,255

and Corporate Entities

683,119

681,290

Total net resourcing and payments for the Department of Health

48,723,221

69,849,555

Budget refers to estimated actual expenses for 2018-19 as disclosed in the 2019-20 Health Portfolio Budget Statements.

1 Appropriation Act (No.1) 2018-19 and Appropriation Act (No.3) 2018-19. This also includes prior year departmental appropriation and section 74 retained revenue receipts.

2 For accounting purposes this amount has been designated as ‘contributions by owners’.

3 Appropriation Act (No.2) 2018-19 and Appropriation Act (No.4) 2018-19.

4 Does not include ‘Relevant Public Money’ held in Services for Other Entities and Trust Moneys special account (SOETM).

5 Appropriation receipts from the Department of Health's annual appropriations 2018-19 included above.

6 Does not include ‘Relevant Money’ held in Services for Other Entities and Trust Moneys special account (SOETM).

6 Appropriation receipts from other entities credited to the Department of Health's special accounts.

7 Total resourcing excludes the actual available appropriation for all Special Appropriations.