Financial performance (DHW 2021-22 Annual Report)

Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2021-2022 are attached to this report.

Statement of Comprehensive Income

Statement of Comprehensive Income

2021-22 Budget $000s 2021-22 Actual $000s Variation $000s 2020-21 Actual $000s
Total Income 6,908,459 7,328,505 420,046 6,728,042
Total Expenses 7,329,031 7,631,814 (302,783) 6,621,051
Net Result (420,572) (303,309) 117,263 106,991
Total Comprehensive Result (420,572) (303,309) 117,263 106,991

Statement of Financial Position

Statement of Financial Position

2021-22 Budget $000s 2021-22 Actual $000s Variation $000s 2020-21 Actual
Current assets
840,686
1,146,714
Non-current assets
90,501
94,303
Total assets
931,187
1,214,017
Current liabilities
274,971
269,438
Non-current liabilities
187,598
199,652
Total liabilities
462,569
469,090
Net assets
468,681
771,927
Equity
468,681
771,927

Financial overview

The Department for Health and Wellbeing (DHW) in 2021-22 has continues to perform its role and function as the health system leader. DHW is responsible for setting the strategic direction for the health system and providing system leadership for the delivery of health services. 

The following table and charts provide a brief summary of the overall financial performance of DHW. Un-audited financial statements for 2021-22 are attached to this report. 


Consultants disclosure

Refer to Appendix 4 (PDF 207KB)

Contractors disclosure

Refer to Appendix 5 (PDF 310KB)

Data for previous years

Data for previous years is available at Data SA

South Australian Government-awarded contracts

The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website. View the agency list of contracts.

The website also provides details of across government contracts.