Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
4.1
Income from State Government (continued)
Summary of consolidated account appropriations
For the year ended 30 June 2023
Delivery of services
2023
2023
Budget
estimate
$'000
Supplementary
funding
$'000
2023
Revised
budget
$'000
2023
2023
Actual
$'000
Variance
$'000
744,943
6,695,950
6,695,950
Item 54 Net amount appropriated to deliver services
5,951,007
Section 25 Transfer of service appropriation
Amount Authorised by Other Statutes
Salaries and Allowances Act 1975
- Lotteries Commission Act 1990
1,185
142,331
1,185
Total appropriations provided to deliver services
6,094,523
41,731
786,674
184,062
6,881,197
1,185
176,725
6,873,860
(7,337)
(7,337)
Capital
Item 127 Capital appropriation
308,640
308,640
230,733
(77,907)
Administered transactions
Item 39 Administered grants, subsidies and other transfer
payments
22,961
1,464
24,425
24,425
Item 115 Administered capital appropriation
73,829
73,829
46,671
(27,158)
Item 119 Administered other capital appropriation
400,000
400,000
71,532
(328,468)
Total administered transactions
496,790
1,464
498,254
142,628
(355,626)
GRAND TOTAL
6,899,953
788,138
7,688,091
7,247,221
(440,870)
<
155
Contents
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Financial disclosures and compliance • AppendixView entire presentation