Page 2691 - Week 07 - Thursday, 1 August 2019
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(b) The actual expenditure for this period (1 October 2018 to 31 March 2019) was $132.54 million.
(2) The reported period of the ACT Health Directorate is 1 October 2018 to 30 June 2019.
(a) The original budget for the 2018-19 Financial year remains with the former Health Directorate, now Canberra Health Services, as per page 53 of the 2019-20 Budget.
(b) The ACT Health Directorate has an estimated outcome for the period 1 October 2018 to 30 June 2019, as displayed below:
|
2018-19 Estimated Outcome | |
|
$'000 | |
|
Revenue Controlled Recurrent Payments |
218,632 |
|
User Charges |
5,597 |
|
Resources Recei ved Free of Charge |
- |
|
Other Revenue |
4,450 |
|
Total Revenue |
228,679 |
|
Total Income |
228,679 |
|
Expenses Employee Expenses |
58,117 |
|
Superannuation Expenses |
6,703 |
|
Supplies and Services |
75,136 |
|
Depreciation and Amortisation |
15,714 |
|
Grants and Purchased Services |
83,897 |
|
Interest Expenses |
- |
|
Other Expenses |
1,450 |
|
Total Expenses |
241,017 |
|
Operating Result |
-12,338 |
|
Total Comprehensive Income |
-12,338 |
(3) The reasons for the variances between the figures provided in:
(a) Part 1, the ACT Health Directorate was $7.2 million below budget due mainly to lower employees costs ($5.0m) relating to average vacancy of 7 percent and timing of grant payments phased into quarter 4 ($1.7m).
(b) Part 2, the Health Directorate’s estimated outcome remains the anticipated budget for 2018-19.
(4) The staffing profile at (a) 1 October 2018 and (b) 30 April 2019 was:
|
(ii) Headcount |
(iii) FTE | |||||
|
(i) Classification |
01-Oct-18 |
30-Apr-19 |
Difference |
01-Oct-18 |
30-Apr-19 |
Difference |
|
Director General |
1 |
1 |
0 |
1 |
1 |
0.00 |
|
Contract Executive |
18 |
24 |
6 |
17.4 |
22.4 |
5.00 |
|
Executive Sub-total |
19 |
25 |
6 |
18.4 |
23.4 |
5.00 |
|
Cadet |
1 |
0 |
-1 |
0.5 |
0 |
-0.50 |
|
Graduate |
5 |
5 |
0 |
5 |
5 |
0.00 |
|
Admin Services Officer 1 |
0 |
1 |
1 |
0 |
1 |
1.00 |
|
Admin Services Officer 2 |
9 |
8 |
-1 |
8.56 |
8 |
-0.56 |
|
Admin Services Officer 2/3 |
1 |
1 |
0 |
0.6 |
0.6 |
0.00 |
|
Admin Services Officer 3 |
13 |
8 |
-5 |
12.5 |
6.74 |
-5.76 |
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