Back to the 2022-23 Annual Report
Financial performance
Financial performance at a glance
The following is a brief summary of the overall financial position of the agency. The information is unaudited. The audited financial statements for 2022-2023 are attached to this report.
The CEIH financial summary |
|
Financial summary ($000) |
2022-23 |
Total income |
9089 |
Total expenses |
9028 |
Net result for the period |
61 |
Net cash provided by operating activities |
677 |
Total assets |
1217 |
Total liabilities |
2488 |
Net assets |
(1271) |
Consultants disclosure
The following is a summary of external consultants that have been engaged by the CEIH, the nature of work undertaken and the actual payments made for the work undertaken during the financial year.
Consultancies with a contract value below $10,000 each
Consultancies |
Purpose |
$ Actual payment |
All consultancies below $10,000 each - combined |
Various |
$8,150 |
Consultancies with a contract value above $10,000 each
Consultancies |
Purpose |
$ Actual payment |
Medical Expert |
Termination of Pregnancy models of care - Stakeholder consultation and drafting of the first model of care |
$18,182 |
Data for previous years is available on the DataSA website.
See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.
Contractors disclosure
The following is a summary of external contractors that have been engaged by the CEIH, the nature of work undertaken and the actual payments made for work undertaken during the financial year.
Contractors with a contract value below $10,000
Contractors |
Purpose |
$ Actual payment |
All contractors below $10,000 each - combined |
Various Includes 2021/22 accrual reversal for Riverland Mallee Coorong Local Health Network. |
-$27,485 |
Contractors with a contract value above $10,000 each
Contractors |
Purpose |
$ Actual payment |
The Clinician Limited |
Software Service Solution for Patient reported measures Project (Jan – June 23). |
$507,587 |
Central Adelaide Local Health Network |
Reimbursement for Statewide Clinical Network Lead. |
$384,035 |
Southern Adelaide Local Health Network Incorporated |
Reimbursement for Statewide Clinical Network Lead. |
$318,373 |
Women’s and Children’s Health Network |
Reimbursement for Statewide Clinical Network Lead. |
$197,868 |
Flinders University |
Execution of agreement and Outline of Literature review for "Economic evaluation of genome sequencing" project. |
$91,497 |
SA Health |
PRM Program Jan – May 23. |
$57,500 |
Northern Adelaide Local Health Network |
Reimbursement for Statewide Clinical Network Lead. |
$22,736 |
SAHMRI |
2022 MRFF Models of care to improve the efficiency and effectiveness of Acute care – Patient Flow Simulation Modelling. |
$19,636 |
Ghost Partners Ltd |
Digitising Project Tools – Build collaborative digital project tools/resources to support the discovery and design phases of a CEIH project lifecycle. |
$13,920 |
TETRUS |
Professional services – Monday.com solution and support services to enhance business operations. |
$10,000 |
Total |
$1,623,151 |
|
Grand Total |
$1,595,666 |
Data for previous years is available on the DataSA website.
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.
Read about risk management.