Annual Report 2021-22 - Department for Health and Wellbeing
Annual Report 2021-22 for the Department for Health and Wellbeing.
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 | 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.