{"help": "https://data.gov.au/data/api/3/action/help_show?name=package_show", "success": true, "result": {"archived": false, "author_email": null, "contact_point": "unknown", "creator_user_id": "c2fbbe4a-4ba0-4945-808b-67454605a4cf", "duplicate_score": 2, "geospatial_topic": [], "id": "035e06e8-f0f9-41ca-b426-ab05e2f49de0", "isopen": false, "license_id": "cc-by", "license_title": "Creative Commons Attribution 3.0 Australia", "license_url": "http://creativecommons.org/licenses/by/3.0/au/", "maintainer": null, "maintainer_email": "alex.hurley@health.vic.gov.au", "metadata_created": "2026-03-02T00:53:48.503615", "metadata_modified": "2026-03-02T00:53:55.333638", "name": "dh-annual-report-2023-24-financial-statements", "notes": "This is a machine-readable version of the financial statements from the Department of Health 2023-24 Annual Report.\n\nDeclaration in the financial statements and the Independent Auditor's Report can be found starting at page 128 of the 2023-24 Annual Report. https://www.health.vic.gov.au/department-of-health-annual-report\n\nThis dataset contains the following tables:\n<ul>\n<li>Comprehensive operating statement for the financial year ended 30 June 2024</li>\n<li>Balance sheet as at 30 June 2024</li>\n<li>Cash flow statement for the financial year ended 30 June 2024</li>\n<li>Statement of changes in equity for the financial year ended 30 June 2024</li>\n<li>2.1 Summary of revenue and income that fund the delivery of our services</li>\n<li>2.3  Summary of compliance with annual parliamentary and special appropriations</li>\n<li>2.3  Summary of compliance with annual parliamentary and special appropriations (continued)</li>\n<li>2.4.1  Revenue and income from transactions - Grants</li>\n<li>2.4.2  Revenue and income from transactions - Fair value of assets and services received free of charge or for nominal consideration</li>\n<li>2.4.3  Revenue and income from transactions - Other income</li>\n<li>3.1  Expenses incurred in delivery of services</li>\n<li>3.1.1(a) Employee benefits in the comprehensive operating statement</li>\n<li>3.1.1(b) Employee benefits in the balance sheet</li>\n<li>3.1.1(b) cont Employee benefits in the balance sheet - Reconciliation of movement in on-cost provision</li>\n<li>3.1.1(c) Superannuation contributions</li>\n<li>3.1.2 Grants and other expense transfers</li>\n<li>3.1.3 Fair value of assets provided free of charge or for nominal consideration</li>\n<li>3.1.4 Other operating expenses</li>\n<li>4.1.2 Departmental outputs - Controlled income and expenses</li>\n<li>4.1.2 cont Departmental outputs - Controlled income and expenses</li>\n<li>4.1.3 Departmental outputs - Controlled assets and liabilities - 2024</li>\n<li>4.1.3 cont Departmental outputs - Controlled assets and liabilities - 2023</li>\n<li>4.2.1 Administered (non-controlled) items - administered income and expenses - 2024</li>\n<li>4.2.1 cont - Administered (non-controlled) items - administered income and expenses - 2023</li>\n<li>4.2.2  Administered assets and liabilities</li>\n<li>4.2.3  Administered grants and other expense transfers</li>\n<li>4.3 Restructuring of administrative arrangements</li>\n<li>4.3 Restructuring of administrative arrangements cont</li>\n<li>5.1 Total property, plant and equipment</li>\n<li>5.1(a) Total right-of-use assets</li>\n<li>5.1(a) Total right-of-use assets (continued)</li>\n<li>5.1(b) Total service concession assets</li>\n<li>5.1.1 Depreciation and amortisation - charge for the period</li>\n<li>5.1.1 cont Depreciation and amortisation - Charge for the period - asset class</li>\n<li>5.1.2 Reconciliation of movements in carrying values of property, plant and equipment</li>\n<li>5.2 Intangible assets</li>\n<li>6.1 Receivables</li>\n<li>6.2 Loans</li>\n<li>6.2.1 Ageing analysis of contractual loans</li>\n<li>6.3 Other non-financial assets</li>\n<li>6.4 Payables</li>\n<li>6.4.1 Maturity analysis of contractual payables</li>\n<li>6.5 Other provisions</li>\n<li>6.5.1 Reconciliation of movements in other provisions</li>\n<li>6.6 Inventories</li>\n<li>6.7 Other financial liabilities</li>\n<li>7.1 Borrowings</li>\n<li>7.1.1 Maturity analysis of borrowings</li>\n<li>7.1.2 Interest expense</li>\n<li>7.2.1(b) Amounts recognised in the comprehensive operating statement</li>\n<li>7.2.1(c) Amounts recognised in the cash flow statement</li>\n<li>7.3 Cash flow information and balances</li>\n<li>7.3.1 Reconciliation of net result for the period to net cash flow from operating activities</li>\n<li>7.4.1 Trust account balances</li>\n<li>7.5.1 Total commitments payable</li>\n<li>7.5.2 Public private partnership commitments</li>\n<li>8.1.1 Financial instruments: Categorisation</li>\n<li>8.1.2 Financial instruments: Net holding gain/(loss) on financial instruments by category</li>\n<li>8.1.3.1 Financial instruments: credit risk</li>\n<li>8.1.3.1 (continued) Financial instruments: credit risk</li>\n<li>8.1.3.1 (continued 2) Financial instruments: credit risk</li>\n<li>8.1.3.3 Financial instruments: market risk</li>\n<li>8.1.3.3 (continued) Financial instruments: market risk</li>\n<li>8.2 Contingent assets and contingent liabilities</li>\n<li>8.3.2 Fair value determination of non-financial physical assets - Fair value measurement hierarchy - 2024</li>\n<li>8.3.2 Fair value determination of non-financial physical assets - Fair value measurement hierarchy - 2023</li>\n<li>8.3.2 (continued) Fair value determination of non-financial physical assets - Reconciliation of Level 3 fair value movements - 2024</li>\n<li>8.3.2 (continued) Fair value determination of non-financial physical assets - Reconciliation of Level 3 fair value movements - 2023</li>\n<li>8.3.2 (continued2) Fair value determination of non-financial physical assets</li>\n<li>9.2 Other economic flows included in net result</li>\n<li>9.3 Reserves</li>\n<li>9.4 Responsible persons - Names of the persons who held the positions of ministers and accountable officer in the department</li>\n<li>9.4 (2) Responsible persons - The persons who acted in the positions of ministers and of accountable officer in the department</li>\n<li>9.5 Remuneration of executives</li>\n<li>9.6 Related parties - Key management personnel</li>\n<li>9.6 (2) Related parties - Key management personnel of the Administrative Office consolidated pursuant to s. 45(4) of the FMA into the department's financial statements</li>\n<li>9.6 (3) Related parties - Key management personnel of the entity consolidated pursuant to s. 53(1)(b) of the FMA into the department's financial statements</li>\n<li>9.6 (continued) Related parties - Renumeration of key management personnel</li>\n<li>9.7 Remuneration of auditors</li>\n</ul>", "num_resources": 1, "num_tags": 6, "organization": {"id": "c81f48b6-8b9d-46a4-986d-5b4daedd1339", "name": "department-of-health-victoria-government", "title": "Department of Health", "type": "organization", "description": "The Department of Health (DH) plays a critical role in the Victorian health system and is responsible for shaping it to meet the health needs of Victorians into the future. We also lead the Victorian Government\u2019s response to the coronavirus (COVID-19) pandemic.", "image_url": "", "created": "2025-06-26T02:50:02.620207", "is_organization": true, "approval_status": "approved", "state": "active"}, "original_harvest_source": {"site_url": "https://discover.data.vic.gov.au", "href": "https://discover.data.vic.gov.au/dataset/dh-annual-report-2023-24-financial-statements", "title": "Victoria Government"}, "original_name": "dh-annual-report-2023-24-financial-statements", "owner_org": "c81f48b6-8b9d-46a4-986d-5b4daedd1339", "private": false, "promotion_level": "0", "remote_last_updated": "2026-02-06 23:20:02.799955", "spatial": "Victoria", "state": "active", "temporal_coverage_from": "2024-09-12 00:00:00", "title": "DH Annual Report 2023-24 Financial statements", "type": "dataset", "unpublished": false, "url": null, "version": null, "extras": [{"key": "harvest_object_id", "value": "7743d638-ffd1-4eb1-976e-6f3559e74356"}, {"key": "harvest_source_id", "value": "472e756b-f6f5-44d2-ba46-5438c201e026"}, {"key": "harvest_source_title", "value": "Victoria Government"}], "resources": [{"attribution": "", "cache_last_updated": null, "cache_url": null, "ckan_url": "https://discover.data.vic.gov.au", "created": "2025-03-21T00:58:27.404608", "data_quality": "", "datastore_active": true, "datastore_contains_all_records_of_source_file": true, "filesize": 216020, "format": "XLSX", "hash": "db31a8f45758c562851590f13d87263f", "id": "78f24de7-ed54-4df7-a325-a62a3cf122e1", "ignore_hash": true, "last_modified": null, "metadata_modified": "2026-03-02T00:53:48.497780", "mimetype": null, "mimetype_inner": null, "name": "Financial statements - 2023-24 machine-readable dataset", "original_url": "https://www.health.vic.gov.au/sites/default/files/2025-02/2023-24-annual-report-machine-readable-dataset-financial-statements_0.xlsx", "package_id": "035e06e8-f0f9-41ca-b426-ab05e2f49de0", "position": 0, "resource_id": "78f24de7-ed54-4df7-a325-a62a3cf122e1", "resource_type": null, "set_url_type": false, "size": null, "state": "active", "task_created": "2026-02-06 21:54:39.596282", "url": "https://www.health.vic.gov.au/sites/default/files/2025-02/2023-24-annual-report-machine-readable-dataset-financial-statements_0.xlsx", "url_type": null, "zip_extract": false}], "tags": [{"display_name": "2023 to 2024", "id": "32902fd0-a395-486f-b30f-fb4f2720e9af", "name": "2023 to 2024", "state": "active", "vocabulary_id": null}, {"display_name": "Annual Financial Reporting", "id": "b5af21cf-2006-4b18-839a-104d57a67cea", "name": "Annual Financial Reporting", "state": "active", "vocabulary_id": null}, {"display_name": "accessibility", "id": "f2b41032-0e1b-4e46-9e7a-4dce9e5bef25", "name": "accessibility", "state": "active", "vocabulary_id": null}, {"display_name": "annual report", "id": "6d07fd65-1787-4b0e-9916-b3519052e498", "name": "annual report", "state": "active", "vocabulary_id": null}, {"display_name": "financial statements", "id": "d36095ca-c4de-4983-ab5c-c36d4a6be4db", "name": "financial statements", "state": "active", "vocabulary_id": null}, {"display_name": "machine-readable", "id": "36c8891c-b37e-4c7e-bf94-51a51ff4cbd0", "name": "machine-readable", "state": "active", "vocabulary_id": null}], "groups": [], "relationships_as_subject": [], "relationships_as_object": []}}