DHF Annual Report 2009 - NT Health Digital Library - Northern ...
DHF Annual Report 2009 - NT Health Digital Library - Northern ... DHF Annual Report 2009 - NT Health Digital Library - Northern ...
The following section provides a summary of how coordinated services across theDepartment and Government work together to contribute to improvement in each of thePriority Action Areas of the Department’s Corporate Plan 2009-12. This section also reports and performance management framework. This framework requires agencies to reporton achieving performance measures set out in Budget Paper No 3 (BP3). Performancemeasures used throughout the Annual Report are those published in the 2010-11 Budget$1 051.6 million to $1 120.2 million. The increase was due to additional funding providedby the Australian and Northern Territory Governments relating to the increased demand forhealth and social services provided by the Department. A breakdown of the major fundingvariations follows:Northern Territory Government initiatives ($22.6 million) included: $7.2 million for additional Oncology services at the Alan Walker Cancer Care Clinic and $2.6 million to provide temporary backup power generation capacity at Royal Darwin $2 million for mandatory reporting of domestic violence.The Department also secured increased Australian Government funding of $20.1 million adjustments relating to Australian Government funding were : $1.3 million for Organ Tissue Donation program.During 2009-10 the Department also generated additional ‘Fee for Service’ revenue thatincreased budget capacity by $14.5 million. This was mainly attributable to Acute Careservices provided to interstate clients and other compensable patients in the NorthernTerritory Hospital Network.In 2009-10 the Department’s expenses were $0.7 million below budget (0.06%). Theshortfall in budgeted expenses was the result of externally funded programs that remainincomplete as at 30 June 2010. The expenditure relating to these tied programs will be these funding agreements.surplus cash to fund its outstanding obligations in 2009-10.94Department Health and Families
Table 16: Budget by Output groups2009-10PublishedBudget$0002009-10FinalEstimates$000%Change2009-10Expense$000% Changeto FinalEstimateNT Families & Children 105,393 116,528 10.6% 114,086 -2.1%Family and ParentSupport Services 14,141 14,173 11,266Child Protection Services 25,366 26,681 28,489Out of Home Care 29,807 33,989 34,791Youth Services 15,426 14,590 14,130Family Violence andSexual Assault Services 20,040 26,484 24,646Childrens Commissioner 612 612 763Acute Services 602,329 630,636 4.7% 628,636 -0.3%Admitted PatientServices 480,752 503,079 500,218Non Admitted PatientServices 121,576 127,556 128,418Health & WellbeingServices 290,633 310,064 6.7% 314,922 1.6%Community HealthServices 171,263 182,653 181,180Mental Health Services 37,306 39,316 40,551Services for Frail Agedand Disabled 66,166 72,215 75,004Support for SeniorTerritorians 15,898 15,880 18,187Public Health Services 53,250 63,003 18.3% 61,873 -1.8%Environmental HealthServices 5,111 5,619 5,764Disease Control Services 19,979 25,814 25,037Alcohol and Other DrugServices 22,286 25,237 24,801Health Research 5,874 6,334 6,2711,051,605 1,120,231 6.5% 1,119,517 -0.1%Note: The 2009-10 final estimate published in the Budget Papers was $1 121.081 million.Subsequent to the publication of the Budget papers a variation to the Department’s budget wasapproved under Section 19 of the Financial Management Act to transfer $0.85 million from operationalbudget to asset acquisitions.Department Health and Families 95
- Page 43 and 44: essential to make sure that, wherev
- Page 45 and 46: PRIORITY ACTION AREA 6Attract, Deve
- Page 47 and 48: Established an Indigenous Nursing a
- Page 49 and 50: Implement the Professional Practice
- Page 51 and 52: The Integrated Maternity Services C
- Page 53 and 54: Radiation Oncology Services
- Page 55 and 56: Service Map DetailsDepartment Healt
- Page 57 and 58: NT HEALTH FACILITIESDEPARTMENT OF H
- Page 59 and 60: Through the East Arnhem Regionalisa
- Page 61 and 62: very effective with the Alice Sprin
- Page 63 and 64: Across the TerritoryDigital Regions
- Page 65 and 66: Our PeopleDepartment Health and Fam
- Page 67 and 68: Snapshot of our peopleFigure 1 show
- Page 69 and 70: National Indigenous Cadetship Progr
- Page 71 and 72: Supporting our PeopleHuman Resource
- Page 73 and 74: Managing AggressionAggression Manag
- Page 75 and 76: Eliminating bullying and harassment
- Page 77 and 78: Graduate ProgramThe Department has
- Page 79 and 80: GovernanceDepartment Health and Fam
- Page 81 and 82: NT Family & ChildrenAdvisory Counci
- Page 83 and 84: Royal Darwin Hospital Medical Evacu
- Page 85 and 86: Coronial FindingsThe Coroners Act e
- Page 87 and 88: NTFC options for a complaint outcom
- Page 89 and 90: Sentinel Eventsdeath or serious har
- Page 91 and 92: Human Research Ethics CommitteeThe
- Page 93: Department Health and Families 93
- Page 97 and 98: NT Families and ChildrenDepartment
- Page 99 and 100: Key Achievementsfurther increases i
- Page 101 and 102: Key AchievementsAdditional funds of
- Page 103 and 104: The Youth Triage Team was formed in
- Page 105 and 106: Youth ServicesThe Northern Territor
- Page 107 and 108: Performance Measure2008-09Actual200
- Page 109 and 110: Acute CareDepartment Health and Fam
- Page 111 and 112: 1. “Due to remoteness, the disper
- Page 113 and 114: Figure 5 - Weighted Separations by
- Page 115 and 116: There are three types of treatment
- Page 117 and 118: 1.2.3.4.Due to remoteness, the disp
- Page 119 and 120: HospitalsAlice Springs HospitalTota
- Page 121 and 122: Audiologist (visits from Darwin) Ce
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- Page 125 and 126: Health and Wellbeing ServicesDepart
- Page 127 and 128: in remote communities. Children are
- Page 129 and 130: Key AchievementsMore than 70 facili
- Page 131 and 132: Healthy Pregnancy Healthy Baby info
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- Page 136 and 137: School Screening Services (SSS)The
- Page 138 and 139: increased access to after-hours med
- Page 140 and 141: Key AchievementsImplemented the NT
- Page 142 and 143: Community Support Services for Frai
Table 16: Budget by Output groups<strong>2009</strong>-10PublishedBudget$000<strong>2009</strong>-10FinalEstimates$000%Change<strong>2009</strong>-10Expense$000% Changeto FinalEstimate<strong>NT</strong> Families & Children 105,393 116,528 10.6% 114,086 -2.1%Family and ParentSupport Services 14,141 14,173 11,266Child Protection Services 25,366 26,681 28,489Out of Home Care 29,807 33,989 34,791Youth Services 15,426 14,590 14,130Family Violence andSexual Assault Services 20,040 26,484 24,646Childrens Commissioner 612 612 763Acute Services 602,329 630,636 4.7% 628,636 -0.3%Admitted PatientServices 480,752 503,079 500,218Non Admitted PatientServices 121,576 127,556 128,418<strong>Health</strong> & WellbeingServices 290,633 310,064 6.7% 314,922 1.6%Community <strong>Health</strong>Services 171,263 182,653 181,180Mental <strong>Health</strong> Services 37,306 39,316 40,551Services for Frail Agedand Disabled 66,166 72,215 75,004Support for SeniorTerritorians 15,898 15,880 18,187Public <strong>Health</strong> Services 53,250 63,003 18.3% 61,873 -1.8%Environmental <strong>Health</strong>Services 5,111 5,619 5,764Disease Control Services 19,979 25,814 25,037Alcohol and Other DrugServices 22,286 25,237 24,801<strong>Health</strong> Research 5,874 6,334 6,2711,051,605 1,120,231 6.5% 1,119,517 -0.1%Note: The <strong>2009</strong>-10 final estimate published in the Budget Papers was $1 121.081 million.Subsequent to the publication of the Budget papers a variation to the Department’s budget wasapproved under Section 19 of the Financial Management Act to transfer $0.85 million from operationalbudget to asset acquisitions.Department <strong>Health</strong> and Families 95
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