Annual Report 2002-03

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• Contents Page
• Organisation
  • Director-General's Year in Review
  • Senior Executive Team
  • Organisational Chart
  • How We Deliver Services
  • Meeting the Challenge
  • Financial Highlights
• Performance
  • Strategic Directions
  • Strategy 1
  • Strategy 2
  • Strategy 3
  • Strategy 4
  • Strategy 5
  • Strategy 6
  • Strategy 7
  • Strategy 8
  • Strategy 9
  • Strategy 10
  • Strategy 11
  • Strategy 12
  • Strategy 13
  • Strategy 14
  • Strategy 15
  • Strategy 16
  • Outputs for the Public Health System
  • Acute Public Hospital Activity Data
  • Output Reporting Measuring
• Additional Reporting Requirements
  • Introduction
  • Community Engagement
  • Multicultural Activities/Funded Organisations/Early Retirement Packages
  • Women's Initiatives
  • Energy Efficency and Waste Management
  • Clinical Drug Trials/Consultancies
  • Native Title/Overseas Travel/Cost of Boards
  • Statutory Authorities at 30 June 2003
  • Acts and Regulations at 30 June 2003
  • Health Service Districts
• Audited Financial Statements
  • Statement of Financial Performance
  • Statement of Financial Position
  • Statement of Cash Flows
  • Statement of Financial Performance by Output/Major Activities - Controlled
  • Notes 1-2
  • Notes 3-5
  • Notes 6-7
  • Notes 8-9
  • Notes 10-13
  • Notes 14-17
  • Notes 18-21
  • Notes 22-24
  • Note 25
  • Notes 26-28
  • Notes 29-30
  • Note 31
  • Notes 32-33
  • Notes 34-35
  • Note 36
  • Certificate of the Department of Health
  • Independent Audit Report
• Funded Organisations
• Feedback
• Previous Annual Reports

Queensland Health Annual Report 2002-03

Note: All documents in PDF format.

Audited Financial Statements

• Statement of Financial Performance
• Statement of Financial Position
• Statement of Cash Flows
• Statement of Financial Performance by Output/Major Activities - Controlled

Notes to and Forming Part of the Financial Statements

Notes 1-2

• Objectives of the Department
• Summary of Significant Accounting Policies

Notes 3-5

• Outputs/Major Activities of the Department
• Reconciliation of payments from consolidated fund and output revenue recognised in Statement of Financial Performance
• User Charges

Notes 6-7

• Grants and Other Contributions
• Other Revenue

Notes 8-9

• Employee Expenses
• Supplies and Services

Notes 10-13

• Grants and Subsidies
• Depreciation and Amortisation
• Equity Return
• Other Expenses

Notes 14-17

• Borrowing Costs Expense
• Cash
• Recievables
• Inventories

Notes 18-21

• Other Assets
• Property, Plant and Equipment
• Intangibles
• Payables

Notes 22-24

• Interest-Bearing Liabilities
• Provisions
• Other Liabilities

Note 25

• Changes in Equity

Notes 26-28

• Reconciliation of Net Surplus/(Deficit) to Net Cash Provided by (Used In) Operating Activities
• Non Cash Financing and Investing Activities
• Commitments for Expenditure

Notes 29-30

• Contingencies
• Restricted Assets

Note 31

• Fiduciary Trust Transactions and Balances

Notes 32-33

• Arrangements for the Provisions of Public Infrastructure by Other Entities
• Collocation Arrangements

Notes 34-35

• Financial Instruments
• Joint Venture Operations

Note 36

• Administered Transactions and Balances

Certificate of the Department of Health

Independent Audit Report