473
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Finance costs
Other expenses
3,873,007
1,381,017
153,894
251,972
484,177
900
62,082
3,965,238
1,392,955
153,894
268,972
480,630
900
67,082
4,191,290
1,450,763
157,721
281,972
483,722
...
67,245
Total Expenses
6,207,049
6,329,671
6,632,713
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
642,671
40,625
77,103
40,017
612,670
37,025
80,703
40,017
650,521
38,082
79,107
39,938
Total Retained Revenue
800,416
770,415
807,648
5,406,633
5,559,256
5,825,065
NET COST OF SERVICES
474
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Finance costs
Other
3,766,268
480,630
900
1,619,062
3,993,738
483,722
...
1,671,468
5,866,860
6,148,928
Receipts
Sale of goods and services
Other
612,670
161,554
646,223
154,560
Total Receipts
774,224
800,783
(5,092,636)
(5,348,145)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Proceeds from sale of investments
Purchases of property, plant and equipment
58,000
106,600
(453,195)
192,092
87,570
(457,627)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(288,595)
(177,965)
65,000
(48,350)
...
(16,200)
16,650
(16,200)
Total Payments
NET CASH FLOWS FROM OPERATING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from borrowings and advances
Repayment of borrowings and advances
NET CASH FLOWS FROM FINANCING ACTIVITIES
475
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT (cont)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
4,824,513
Capital appropriation
293,799
Asset sale proceeds transferred to the
Consolidated Fund Entity
Cash reimbursements from the Consolidated Fund Entity
4,925,518
293,799
5,227,315
292,819
...
127,200
(119,900)
146,100
5,346,517
5,546,334
(18,064)
4,024
143,962
125,898
125,898
129,922
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(5,559,256)
399,001
67,619
(5,825,065)
429,640
47,280
Net cash flow from operating activities
(5,092,636)
(5,348,145)
NET CASH FLOWS FROM GOVERNMENT
NET INCREASE/(DECREASE) IN CASH
Opening cash and cash equivalents
CLOSING CASH AND CASH EQUIVALENTS
476
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash
Investments
Receivables
Inventories
Other
125,898
172,129
91,914
55,487
8,004
129,922
84,559
96,212
57,885
8,004
453,432
376,582
8,252,958
(2,476,430)
53,483
3,000
3,558
8,518,769
(2,758,402)
53,483
5,567
991
Total Non Current Assets
5,836,569
5,820,408
Total Assets
6,290,001
6,196,990
LIABILITIES Current Liabilities Accounts payable
Borrowings
Employee entitlements
189,902
65,000
511,384
194,270
...
541,542
Total Current Liabilities
766,286
735,812
Non Current Liabilities Borrowings
Employee entitlements
Other
106,250
438,345
37,355
155,050
458,071
37,355
Total Non Current Liabilities
581,950
650,476
1,348,236
1,386,288
4,941,765
4,810,702
Total Current Assets
Non Current Assets Property, plant and equipment Cost/valuation
Accumulated depreciation
Investments
Receivables
Other
Total Liabilities
NET ASSETS
477
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
STATEMENT OF FINANCIAL POSITION (cont)
EQUITY
Reserves
Accumulated funds
270,814
4,670,951
270,814
4,539,888
TOTAL EQUITY
4,941,765
4,810,702
478
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.1 Ambulatory, Primary and (General) Community Based Services
49.1.1 Primary and Community Based Services
Program Objective(s):
To improve, maintain or restore health through health promotion, early
intervention, assessment, therapy and treatment services for clients in
a home or community setting.
Program Description:
Provision of health services to persons attending community health
centres or in the home, including health promotion activities,
community based women's health, dental, drug and alcohol and
HIV/AIDS services.
Provision of grants to non-Government
organisations for community health purposes.
Units
1995-96
1996-97
1997-98
1998-99
thous
4,899
4,772
4,955
5,000
no.
2,421
3,535
3,678
4,255
no.
5,008
5,552
EFT
5,153
5,712
Outputs:
Community Health non-inpatient
occasions of service
Patients admitted to community
residential services
Patients admitted to mothercraft
services
Average Staffing:
6,246
5,984
_______1997-98_______
6,250
5,984
Budget
$000
Revised
$000
1998-99
Budget
$000
275,183
103,254
10,920
18,167
292,044
104,483
11,596
19,907
308,602
107,281
11,884
20,870
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
479
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.1 Ambulatory, Primary and (General) Community Based Services
49.1.1 Primary and Community Based Services (cont)
OPERATING STATEMENT (cont)
Grants and subsidies
Voluntary organisations
National Campaign Against Drug Abuse
Third schedule hospitals
10,783
3,585
2,668
40,995
3,348
2,528
42,020
3,324
2,539
424,560
474,901
496,520
Less:
Retained Revenue Sales of goods and services
Patient fees and other hospital charges
Ambulance charges
Investment income
Grants and contributions
Other revenue
10,835
252
2,774
3,975
1,405
14,689
...
1,303
2,838
1,408
15,548
...
1,340
2,783
1,405
Total Retained Revenue
19,241
20,238
21,076
405,319
454,663
475,444
797
797
8,791
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
480
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.1 Ambulatory, Primary and (General) Community Based Services
49.1.2 Aboriginal Health Services
Program Objective(s):
To raise the health status of Aborigines and to promote a healthy life
style.
Program Description:
Provision of supplementary health services to Aborigines, particularly
in the areas of health promotion, health education and disease
prevention.
(Note:
This program excludes most services for
Aborigines provided directly by area health services and other general
health services which are used by all members of the community.)
Units
1995-96
1996-97
1997-98
1998-99
EFT
140
140
163
183
Average Staffing:
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
9,037
4,554
237
8,030
4,186
235
9,530
4,300
241
4,957
3,789
4,872
18,785
16,240
18,943
Less:
Retained Revenue Investment income
Grants and contributions
Other revenue
...
...
...
92
597
101
95
612
103
Total Retained Revenue
...
790
810
18,785
15,450
18,133
1,287
1,287
850
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Grants and subsidies
Voluntary organisations
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
481
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.1 Ambulatory, Primary and (General) Community Based Services
49.1.3 Outpatient Services
Program Objective(s):
To improve, maintain or restore health through diagnosis, therapy,
education and treatment services for ambulant patients in a hospital
setting.
Program Description:
Provision of services provided in outpatient clinics including low level
emergency care, diagnostic and pharmacy services and radiotherapy
treatment.
Units
1995-96
1996-97
1997-98
1998-99
thous
thous
5,445
2,003
5,794
2,105
6,094
2,152
6,400
2,195
EFT
4,969
4,126
4,764
4,764
Outputs:
Outpatient clinics: occasions of
service
Diagnostics: occasions of service
Average Staffing:
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
196,693
73,282
8,122
13,168
233,936
87,781
9,761
16,757
247,336
90,135
10,004
17,567
5,807
51,037
...
52,702
...
53,132
348,109
400,937
418,174
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Voluntary organisations
Third schedule hospitals
Total Expenses
482
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.1 Ambulatory, Primary and (General) Community Based Services
49.1.3 Outpatient Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Patient fees and other hospital charges
Department of Veterans Affairs
Investment income
Grants and contributions
Other revenue
21,159
...
1,455
3,312
2,794
17,389
7,115
1,541
3,360
1,667
18,406
7,300
1,585
3,294
1,664
Total Retained Revenue
28,720
31,072
32,249
319,389
369,865
385,925
NET COST OF SERVICES
483
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.2 Acute Health Services
49.2.1 Emergency Services
Program Objective(s):
To reduce the risk of premature death or disability for people suffering
injury or acute illness by providing timely emergency diagnostic,
treatment and transport services.
Program Description:
Provision of emergency road and air ambulance services and
treatment of patients in designated emergency departments of public
hospitals.
Units
1995-96
1996-97
1997-98
1998-99
%
45
50
48
50
%
79
90
87
90
%
60
60
60
60
thous
1,617
1,629
1,767
1,838
thous
thous
no.
no.
70
382
2,435
600
73
411
2,500
840
89
435
2,580
900
97
476
2,660
960
EFT
5,206
6,165
6,922
6,972
Outcomes:
Transport response times for emergency
cases in metropolitan areas within
8 minutes
Transport response times for emergency
cases in metropolitan areas within
14 minutes
Transport response times for emergency
cases in rural districts within 8
minutes
Outputs:
Number of attendances in Emergency
Departments
Completed inpatient episodes of
care (separations)
Emergency road transport cases
Emergency aircraft transport cases
Emergency helicopter transport cases
Average Staffing:
484
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.2 Acute Health Services
49.2.1 Emergency Services (cont)
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Voluntary organisations
Third schedule hospitals
298,888
109,706
11,758
19,966
345,592
121,204
13,439
23,073
365,126
124,451
13,773
24,188
8,500
5,163
...
6,235
...
6,584
453,981
509,543
534,122
Less:
Retained Revenue Sales of goods and services
Patient fees and other hospital charges
Ambulance charges
Motor vehicle third party payments
Department of Veterans Affairs
Investment income
Grants and contributions
Other revenue
27,130
15,507
1,091
...
3,185
9,621
6,119
26,338
14,282
2,547
12,005
2,602
5,670
2,811
27,879
15,564
3,000
12,317
2,677
5,558
2,806
Total Retained Revenue
62,653
66,255
69,801
391,328
443,288
464,321
6,995
7,800
16,923
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
485
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.2 Acute Health Services
49.2.2 Overnight Acute Inpatient Services
Program Objective(s):
To restore or improve health and manage risks of illness, injury and
childbirth through diagnosis and treatment for people intended to be
admitted to hospital on an overnight basis.
Program Description:
Provision of health care to patients admitted to public hospitals with
the intention that their stay will be overnight, including elective surgery
and maternity services.
Units
1995-96
1996-97
thous
%
758
22.9
723
18.6
EFT
42,476
42,167
1997-98
1998-99
Outputs:
Completed inpatient episodes of
care (separations)
Patients charged for admission
Average Staffing:
723
16.9
723
15.4
42,333
42,434
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
2,075,401
711,063
80,440
130,945
2,041,167
702,049
77,742
138,639
2,157,456
741,353
79,676
145,339
54,301
...
132,204
38,297
50,632
471
120,692
40,865
43,746
...
127,942
41,404
900
900
...
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Voluntary organisations
Grants to agencies
Third schedule hospitals
Blood transfusion services
Finance costs
Interest on private sector loans
486
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.2 Acute Health Services
49.2.2 Overnight Acute Inpatient Services (cont)
OPERATING STATEMENT (cont)
Other expenses
Isolated Patients' Travel and Accommodation
Assistance Scheme
Cross border payments
7,082
55,000
7,082
60,000
7,245
60,000
3,285,633
3,240,239
3,404,161
Less:
Retained Revenue Sales of goods and services
Patient fees and other hospital charges
Ambulance charges
Motor vehicle third party payments
Cross border revenues
Department of Veterans Affairs
Investment income
Grants and contributions
Other revenue
219,322
1,697
26,041
1,800
149,000
19,557
31,635
10,792
222,442
1,448
20,881
1,800
92,391
19,371
41,824
20,934
239,757
1,576
23,679
1,847
94,793
19,924
40,969
20,889
Total Retained Revenue
459,844
421,091
443,434
2,825,789
2,819,148
2,960,727
414,892
425,604
420,552
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
487
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.2 Acute Health Services
49.2.3 Same Day Acute Inpatient Services
Program Objective(s):
To restore or improve health and manage risks of illness, injury and
childbirth through diagnosis and treatment for people intended to be
admitted to hospital and discharged on the same day.
Program Description:
Provision of health care to patients who are admitted to public
hospitals with the intention that they will be admitted, treated and
discharged on the same day.
Units
1995-96
1996-97
1997-98
1998-99
thous
396
409
420
432
%
34.6
EFT
4,424
Outputs:
Completed inpatient episodes of
care (separations)
Same day admitted patients as a
proportion of total acute admitted
patients
Average Staffing:
33.0
4,652
33.0
4,667
_______1997-98_______
Budget
Revised
$000
$000
34.0
4,717
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Voluntary organisations
Third schedule hospitals
Total Expenses
222,759
83,095
8,868
15,073
227,089
79,420
8,831
15,160
239,924
81,550
9,051
15,893
6,481
5,559
...
6,666
...
7,016
341,835
337,166
353,434
488
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.2 Acute Health Services
49.2.3 Same Day Acute Inpatient Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Patient fees and other hospital charges
Department of Veterans Affairs
Investment income
Grants and contributions
Other revenue
39,551
...
2,510
4,765
2,412
25,233
10,326
2,237
4,879
2,419
26,709
10,594
2,300
4,782
2,414
Total Retained Revenue
49,238
45,094
46,799
292,597
292,072
306,635
NET COST OF SERVICES
489
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.3 Mental Health Services
49.3.1 Mental Health Services
Program Objective(s):
To improve the health, well-being and social functioning of people with
disabling mental disorders and to reduce the incidence of suicide,
mental health problems and mental disorders in the community.
Program Description:
Provision of an integrated and comprehensive network of services by
area health services and community based organisations for people
seriously affected by mental illnesses and mental health problems.
The development of preventive programs which meet the needs of
specific client groups.
Units
1995-96
1996-97
1997-98
no.
1,093
1,019
no.
12,593
14,324
14,750
EFT
5,365
5,434
5,584
1998-99
Outputs:
Psychiatric hospital residents as at
30 June
Overnight separations from psychiatric
units in general hospitals
Average Staffing:
1,000
_______1997-98_______
Budget
Revised
$000
$000
980
15,200
5,660
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Voluntary organisations
278,424
101,680
10,805
16,706
291,624
103,043
11,310
19,418
308,097
105,799
11,591
20,356
7,157
5,546
5,668
Total Expenses
414,772
430,941
451,511
490
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.3 Mental Health Services
49.3.1 Mental Health Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Patient fees and other hospital charges
Investment income
Grants and contributions
Other revenue
15,752
1,182
4,888
1,705
16,547
1,467
3,199
1,586
17,515
1,509
3,135
1,583
Total Retained Revenue
23,527
22,799
23,742
391,245
408,142
427,769
17,707
17,707
10,787
NET COST OF SERVICES
ASSET ACQUISITIONS
491
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.4 Rehabilitation and Extended Care Services
49.4.1 Rehabilitation and Extended Care Services
Program Objective(s):
To improve or maintain the well-being and independent functioning of
people with disabilities or chronic conditions, the frail and the
terminally ill.
Program Description:
Provision of appropriate health care services for persons with long
term physical and psycho-physical disabilities and for the frail-aged.
Coordination of the Department's services for the aged and disabled
with those provided by other agencies and individuals.
Units
1995-96
1996-97
1997-98
1998-99
thous
39.2
37.1
37.7
37.2
%
77.0
79.0
%
thous
5.0
2,672
5.0
2,729
2,756
2,756
EFT
8,749
7,684
7,431
7,431
Outputs:
Completed inpatient episodes of
care (separations)
Admitted patients discharged to
home/hostel care
Admitted patients discharged to a
nursing home
Occasions of service
Average Staffing:
82.0
76.9
4.0
_______1997-98_______
Budget
Revised
$000
$000
3.8
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Voluntary organisations
Third schedule hospitals
Total Expenses
368,369
137,769
16,911
28,397
365,869
133,653
14,609
25,079
386,257
137,225
14,972
26,292
12,166
120,389
3,648
123,909
3,728
124,716
684,001
666,767
693,190
492
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.4 Rehabilitation and Extended Care Services
49.4.1 Rehabilitation and Extended Care Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Patient fees and other hospital charges
Ambulance transport charges
Department of Veterans Affairs
Investment income
Grants and contributions
Other revenue
88,543
7,799
...
6,094
11,566
5,854
66,382
5,228
27,163
5,887
12,832
6,363
70,266
5,772
27,870
6,055
12,578
6,350
Total Retained Revenue
119,856
123,855
128,891
NET COST OF SERVICES
564,145
542,912
564,299
493
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.5 Population Health Services
49.5.1 Population Health Services
Program Objective(s):
To promote health and reduce the incidence of preventable disease
and disability by improving access to opportunities and prerequisites
for good health.
Program Description:
Provision of health services targeted at broad population groups
including environmental health protection, food and poisons regulation
and monitoring of communicable diseases.
Units
1995-96
1996-97
1997-98
1998-99
no.
%
%
1,269
n.a.
n.a.
1,483
27
20
no.
2,045
2,440
2,600
2,800
thous
4,182
5,095
5,603
6,164
EFT
711
1,487
Outcomes:
Incidence (notifications) of
salmonella infection
Adult male smokers (current)
Adult female smokers (current)
Annual rate of hospitalisation due to
poisoning and injury (all ages) per
100,000
1,500
27
20
1,500
27
20
Outputs:
Number of needles and syringes
distributed
Average Staffing:
1,488
_______1997-98_______
Budget
Revised
$000
$000
1,488
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Voluntary organisations
Total Expenses
71,542
26,996
2,831
4,435
72,538
25,093
2,821
4,843
76,638
25,767
2,891
5,078
1,900
...
...
107,704
105,295
110,374
494
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.5 Population Health Services
49.5.1 Population Health Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Patient fees and other hospital charges
Investment income
Grants and contributions
Other revenue
2,041
459
871
5,662
6,671
592
1,291
639
7,061
609
1,266
639
Total Retained Revenue
9,033
9,193
9,575
98,671
96,102
100,799
NET COST OF SERVICES
495
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.6 Teaching and Research
49.6.1 Teaching and Research
Program Objective(s):
To develop the skills and knowledge of the health workforce to
support patient care and population health. To extend knowledge
through scientific enquiry and applied research aimed at improving the
health and well-being of the people of New South Wales.
Program Description:
Provision of professional training for the needs of the New South
Wales health system. Strategic investment in research and
development to improve the health and well-being of the people of
New South Wales.
Units
1995-96
1996-97
1997-98
1998-99
no.
2,428
2,461
2,449
no.
86
83
89
92
no.
497
448
320
329
EFT
1,817
1,576
Outputs:
Resident Medical Officers employed
Registrars in accredited training
positions
Year 1 Allied Health Professionals
supervised
Average Staffing:
1,789
_______1997-98_______
Budget
Revised
$000
$000
2,436
1,789
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Voluntary organisations
Third schedule hospitals
Total Expenses
76,711
29,618
3,002
5,115
87,349
32,043
3,550
6,096
92,324
32,902
3,638
6,389
4,191
9,032
11,555
7,049
11,809
5,222
127,669
147,642
152,284
496
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
49 DEPARTMENT OF HEALTH
49.6 Teaching and Research
49.6.1 Teaching and Research (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Patient fees and other hospital charges
Investment income
Grants and contributions
Other revenue
15,151
3,409
6,470
3,274
21,793
1,933
4,213
2,089
23,068
1,988
4,130
2,085
Total Retained Revenue
28,304
30,028
31,271
NET COST OF SERVICES
99,365
117,614
121,013
497
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
50 HEALTH CARE COMPLAINTS COMMISSION
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
3,300
2,484
10
120
3,510
1,299
15
120
3,453
1,466
15
113
Total Expenses
5,914
4,944
5,047
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
5
20
1,000
70
38
35
...
140
30
20
...
100
Total Retained Revenue
1,095
213
150
NET COST OF SERVICES
4,819
4,731
4,897
498
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
50 HEALTH CARE COMPLAINTS COMMISSION
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Other
3,136
1,327
3,216
1,480
4,463
4,696
Receipts
Sale of goods and services
Retained taxes, fees and fines
Other
38
140
34
30
100
39
Total Receipts
212
169
(4,251)
(4,527)
3,970
...
94
4,527
...
95
NET CASH FLOWS FROM GOVERNMENT
4,064
4,622
NET INCREASE/(DECREASE) IN CASH
(187)
95
657
470
470
565
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(4,731)
345
135
(4,897)
338
32
Net cash flow from operating activities
(4,251)
(4,527)
Total Payments
NET CASH FLOWS FROM OPERATING ACTIVITIES
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Capital appropriation
Cash reimbursements from the Consolidated Fund Entity
Opening cash and cash equivalents
CLOSING CASH AND CASH EQUIVALENTS
4,316
17
499
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
50 HEALTH CARE COMPLAINTS COMMISSION
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash
Receivables
470
109
565
90
579
655
665
(377)
665
(490)
Total Non Current Assets
288
175
Total Assets
867
830
LIABILITIES Current Liabilities Accounts payable
Employee entitlements
32
363
34
374
Total Current Liabilities
395
408
Total Liabilities
395
408
NET ASSETS
472
422
EQUITY
Accumulated funds
472
422
TOTAL EQUITY
472
422
Total Current Assets
Non Current Assets Property, plant and equipment Cost/valuation
Accumulated depreciation
500
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
50 HEALTH CARE COMPLAINTS COMMISSION
50.1 Health Care Complaints
50.1.1 Health Care Complaints
Program Objective(s):
To investigate, monitor, review and resolve complaints about health
care services in New South Wales. To ensure that health care
services are of an acceptable standard and health providers are
accountable for their actions.
Program Description:
Provision of an accessible, independent complaints mechanism for
consumers of both public and private health services. Examination of
areas of concern in the delivery of health care and provision of
recommendations which assist and promote the maintenance of
health standards.
Units
1995-96
1996-97
no.
no.
no.
1,516
2,085
925
1,524
1,899
712
no.
no.
54
4,980
34
6,381
no.
57
35
no.
153
152
EFT
55
64
1997-98
1998-99
Outputs:
Complaints received and assessed
Complaints finalised
Investigations finalised
Health care policy recommendations
made to providers and institutions
Telephone inquiries
Disciplinary - Tribunal, appeal and
re-registration matters prosecuted
Disciplinary - recommendations made to
registration boards including
counselling
Average Staffing:
1,795
1,801
459
1,700
1,800
600
17
5,924
40
6,500
69
70
68
64
_______1997-98_______
Budget
Revised
$000
$000
75
64
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
3,300
2,484
10
120
3,510
1,299
15
120
3,453
1,466
15
113
Total Expenses
5,914
4,944
5,047
501
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
50 HEALTH CARE COMPLAINTS COMMISSION
50.1 Health Care Complaints
50.1.1 Health Care Complaints (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
5
20
1,000
70
38
35
...
140
30
20
...
100
Total Retained Revenue
1,095
213
150
NET COST OF SERVICES
4,819
4,731
4,897
17
...
...
ASSET ACQUISITIONS
502
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
51 DEPARTMENT OF ABORIGINAL AFFAIRS
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
1,716
838
...
40
45,602
2,076
883
30
55
47,970
2,866
1,393
...
40
23,861
Total Expenses
48,196
51,014
28,160
Less:
Retained Revenue Investment income
Grants and contributions
7
272
28
1,863
7
169
Total Retained Revenue
279
1,891
176
47,917
49,123
27,984
NET COST OF SERVICES
503
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
51 DEPARTMENT OF ABORIGINAL AFFAIRS
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Other
1,911
47,970
913
2,735
23,861
1,393
50,794
27,989
Receipts
Other
1,891
176
Total Receipts
1,891
176
(48,903)
(27,813)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property, plant and equipment
(13)
(40)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(13)
(40)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
47,729
Capital appropriation
...
Cash reimbursements from the Consolidated Fund Entity
49,158
...
54
26,775
40
25
NET CASH FLOWS FROM GOVERNMENT
49,212
26,840
296
(1,013)
818
1,114
1,114
101
Total Payments
NET CASH FLOWS FROM OPERATING ACTIVITIES
NET INCREASE/(DECREASE) IN CASH
Opening cash and cash equivalents
CLOSING CASH AND CASH EQUIVALENTS
504
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
51 DEPARTMENT OF ABORIGINAL AFFAIRS
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT (cont)
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(49,123)
220
...
(27,984)
167
4
Net cash flow from operating activities
(48,903)
(27,813)
505
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
51 DEPARTMENT OF ABORIGINAL AFFAIRS
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash
Receivables
Other
1,114
201
27
101
201
27
Total Current Assets
1,342
329
Non Current Assets Property, plant and equipment Cost/valuation
Accumulated depreciation
371
(184)
411
(224)
187
187
1,529
516
LIABILITIES Current Liabilities Accounts payable
Employee entitlements
Other
93
90
7
97
90
7
Total Current Liabilities
190
194
Non Current Liabilities Other
33
33
Total Non Current Liabilities
33
33
223
227
NET ASSETS
1,306
289
EQUITY
Accumulated funds
1,306
289
TOTAL EQUITY
1,306
289
Total Non Current Assets
Total Assets
Total Liabilities
506
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
51 DEPARTMENT OF ABORIGINAL AFFAIRS
51.1 Policy and Advisory Services on Aboriginal Affairs
51.1.1 General Policy and Advisory Services
Program Objective(s):
To bring about improvements in policies and services provided by the
State consistent with the Government's policy of self determination in
Aboriginal affairs.
Program Description:
Evaluation and review of policies for and services to Aboriginies in the
State, including the examination of policies and services of other State
agencies involved in Aboriginal Affairs. Provision of funds under the
State’s Land Rights legislation.
Average Staffing (EFT)
1997-98
1998-99
31
...
32
4
31
36
Activities:
Administrative and policy support
Office of the Registrar
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Assistance to Aborigines
Western Sydney Area Grants Scheme
Aboriginal Land Rights - capital grant
Aboriginal infrastructure program - capital
grant
Total Expenses
1,716
838
...
40
2,076
883
30
55
2,381
1,128
...
40
308
44
43,000
1,308
...
44,412
861
...
13,000
2,250
2,250
...
48,196
51,014
17,410
507
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
51 DEPARTMENT OF ABORIGINAL AFFAIRS
51.1 Policy and Advisory Services on Aboriginal Affairs
51.1.1 Policy and Advisory Services on Aboriginal Affairs (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Investment income
Grants and contributions
7
272
28
1,742
7
169
Total Retained Revenue
279
1,770
176
47,917
49,244
17,234
...
13
40
NET COST OF SERVICES
ASSET ACQUISITIONS
508
ESTIMATES 1998-99
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL
AFFAIRS
51 DEPARTMENT OF ABORIGINAL AFFAIRS
51.1 Policy and Advisory Services on Aboriginal Affairs
51.1.2 Aboriginal Communities Development Program
Program Objective(s):
To address major deficiencies in housing and essential infrastructure
experienced by a number of Aboriginal communities.
Program Description:
Identification of priority communities in terms of large-scale
environmental health needs. Installing and upgrading water supply,
housing construction and repairs to existing housing, internal roads,
dust control, priority recreational and community facilities, flood
protection and training for basic maintenance of infrastructure.
Consultation with Aboriginal communities and Federal and State
agencies.
Average Staffing (EFT)
1997-98
1998-99
...
...
4
1
…
5
Activities:
Policy advice and administration
Community consultation
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Grants and subsidies
Aboriginal infrastructure program - capital grant
...
...
...
...
485
265
...
...
10,000
Total Expenses
...
...
10,750
NET COST OF SERVICES
...
10,750