{"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": "48216d9d-f0eb-418c-b3b8-75ad84252d88", "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": "2026-03-02T02:48:44.474578", "metadata_modified": "2026-03-02T02:48:51.316598", "name": "dh-annual-report-2023-24-budget-portfolio-outcomes", "notes": "This is a machine-readable version of the budget portfolio outcomes dataset from the Department of Health 2023-24 Annual Report.\n\nTables:\n\n\n6.1 Budget Portfolio Outcomes\n\nThe budget portfolio outcomes provide comparisons between the actual financial statements of all general government sector entities in the portfolio and the forecast financial information (initial budget estimates) published in Budget Paper No. 5 Statement of Finances 2023\u201324 (BP5).\n\nThe budget portfolio outcomes comprise the comprehensive operating statement, balance sheet, statement of cash flows, statement of changes in equity, and administered items statement for the financial year 2023\u201324.\n\nThe budget portfolio outcomes have been prepared on a consolidated basis and include all general government sector entities within the portfolio. Financial transactions and balances are classified into either controlled or administered categories consistent with the published statements in BP5.\n\nThe budget portfolio outcomes statements are not subject to audit by the Victorian Auditor-General\u2019s Office and are not prepared on the same basis as the department\u2019s financial statements as they include the consolidated financial information of the following entities:\n\n\nThe budget portfolio outcomes statements include funding from the Commonwealth Government and revenue from the sale of services attributed to the department from the state government. They also include income and expenses associated with funding for the National Health Reform Agreement, which is reported in the department\u2019s administered accounts. \n\nFunding arrangements under the National Health Reform Agreement\n\nThe 2023\u201324 administered items statement reflects the funding contributions from the state and Commonwealth through the Victorian State Pool Account under the arrangements of the National Health Reform Agreement (NHRA).\n\nNHRA arrangements provide Victorian and Commonwealth activity-based funding directly to health services from the Victorian State Pool Account, which is overseen by the Administrator of the National Health Funding Pool. This is reported in the department\u2019s administered accounts.\n\nThe administered accounts include the state and Commonwealth contributions to activity-based funding, cross-border contributions, payment to the department\u2019s controlled entity of Commonwealth contributions for block-funded health agencies, as well as NHRA public health funding.\n\nFinancial performance \u2013 operating statement\n\nIn 2023\u201324, the portfolio recorded an actual net result from transactions of $1,061 million deficit compared with a 2023\u201324 published budgeted deficit of $272 million.\n\nThe variance between the budgeted and actual deficit is mainly due to increased payments to non-government organisations such as denominational hospitals and community health services. In addition, there was an increase in health service costs for outsourced services.\n\nFinancial position \u2013 balance sheet\n\nTotal assets are $5,408 million higher than the published budget. This is mostly attributed to the 5 yearly scheduled revaluation of land and building assets across the portfolio in accordance with Financial Reporting Direction FRD103. \n\nTotal liabilities are $224 million higher than the published budget as a result of higher public health services\u2019 lease liability.\n\nCash flows\n\nThe overall cash position at the end of the 2023\u201324 financial year is $2,784 million, which is $1,571 million lower than the published budget for 2023\u201324.\n\nThe variance is mainly driven by lower cash held in portfolio health agencies as at 30 June 2024.\n\nDetailed financial results for the 2023\u201324 portfolio budget and actual results are included in the following pages.", "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-budget-portfolio-outcomes", "title": "Victoria Government"}, "original_name": "dh-annual-report-2023-24-budget-portfolio-outcomes", "owner_org": "c81f48b6-8b9d-46a4-986d-5b4daedd1339", "private": false, "promotion_level": "0", "remote_last_updated": "2026-02-06 23:19:36.240228", "spatial": "Victoria", "state": "active", "temporal_coverage_from": "2024-09-09 00:00:00", "title": "DH Annual Report 2023-24 Budget portfolio outcomes", "type": "dataset", "unpublished": false, "url": null, "version": null, "extras": [{"key": "harvest_object_id", "value": "e5ad721d-b76c-4cea-b62a-b4264ff4c91b"}, {"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": "2025-03-11T03:34:47.919879", "data_quality": "", "datastore_active": true, "datastore_contains_all_records_of_source_file": true, "filesize": 48701, "format": "XLSX", "hash": "76915290dac3fa3c2ece03621bce4f19", "id": "50252b83-8b73-4561-b9ea-d7cd61154090", "ignore_hash": true, "last_modified": null, "metadata_modified": "2026-03-02T02:48:44.468796", "mimetype": null, "mimetype_inner": null, "name": "Budget portfolio outcomes - 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-budget-portfolio-outcomes_0.xlsx", "package_id": "48216d9d-f0eb-418c-b3b8-75ad84252d88", "position": 0, "resource_id": "50252b83-8b73-4561-b9ea-d7cd61154090", "resource_type": null, "set_url_type": false, "size": null, "state": "active", "task_created": "2026-02-06 21:54:39.071303", "url": "https://www.health.vic.gov.au/sites/default/files/2025-02/2023-24-annual-report-machine-readable-dataset-budget-portfolio-outcomes_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": "Budget Portfolio Outcomes", "id": "afb3cfe4-ecd4-40c5-aaf2-10e43b9bd976", "name": "Budget Portfolio Outcomes", "state": "active", "vocabulary_id": null}, {"display_name": "Department of Health", "id": "a8aa9c00-7513-419d-bb0d-22d89a0a7326", "name": "Department of Health", "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": "machine-readable", "id": "36c8891c-b37e-4c7e-bf94-51a51ff4cbd0", "name": "machine-readable", "state": "active", "vocabulary_id": null}], "groups": [], "relationships_as_subject": [], "relationships_as_object": []}}