Territory Stories

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Details:

Title

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Other title

Tabled paper 1766

Collection

Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT

Date

2016-05-24

Description

Tabled by David Tollner

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

Publisher name

Department of the Treasury and Finance

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00845

Parent handle

https://hdl.handle.net/10070/273774

Citation address

https://hdl.handle.net/10070/426345

Page content

194 Central Australia Health Service Revenue Statement 2015-16 Estimate 2016-17 Budget Variation Note $000 $000 $000 Current grants and subsidies revenue Commonwealth grants 21 723 22 079 356 Commonwealth grants, National Partnership Agreements and agency arrangements on-passed from Department of Health 18 754 19 110 356 Highly specialised drugs 2 969 2 969 Other grants 118 980 144 551 25 571 Territory block funding (includes teaching, training and research functions) 116 551 143 353 26 802 1 Other 2 429 1 198 - 1 231 Sales of goods and services 213 469 211 245 - 2 224 Territory activity-based funding 115 519 115 519 Commonwealth activity-based funding 67 272 63 802 - 3 470 2 Cross-border charges 16 083 16 083 Compensable patients 1 680 1 680 Staff accommodation recoveries 1 300 1 300 Medicare bulk billing revenue 3 730 5 178 1 448 Stock recoveries 1 200 1 200 Other patient-generated income 1 315 1 315 Veterans Affairs 568 568 Hospital patients (private, ineligible, defence, nursing home and other) 2 170 2 170 Pharmaceutical and pharmacy reform 1 250 1 250 Rights to private practice facility fee 450 450 Alice Springs Hospital emergency medicine education and training 252 - 252 Salary recoveries 400 450 50 Meals on Wheels 150 150 Medical/dental supplies 130 130 Other revenue 3 043 30 - 3 013 Alcohol and other drugs remote workers 3 013 - 3 013 3 Other 30 30 OPERATING REVENUE 357 215 377 905 20 690 1 The increase reflects additional operational funding to support service delivery, including restructure transfers. 2 The decrease is based on activity estimates under the National Health Reform Agreement. 3 The variation is in line with the Commonwealth agreement.


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