Triennial Plan: Home and Community Care Queensland 2008-2011
Triennial Plan: Home and Community Care Queensland 2008-2011
Triennial Plan: Home and Community Care Queensland 2008-2011
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8.3 Recurrent allocations<br />
8.3.1 <strong>Plan</strong>ned regional recurrent funding summary <strong>2008</strong>–2009<br />
HACC region<br />
2007–<strong>2008</strong> <strong>2008</strong>–2009<br />
2007–<strong>2008</strong><br />
Real growth<br />
Annual plan<br />
Base regional<br />
Adjustments<br />
amount * ** allocation<br />
budget *** (PYE)<br />
Real growth<br />
allocation<br />
(FYE)<br />
Total regional<br />
Indexation **** budget<br />
(PYE)<br />
Total regional<br />
budget<br />
(FYE)<br />
($) ($) ($) ($) ($) ($) ($) ($)<br />
Central 37,793,839 169,422 37,963,261 1,467,469 2,934,938 1,118,065 40,548,795 42,016,264<br />
Darling Downs /<br />
South West<br />
24,126,541 –72,514 24,054,027 892,602 1,785,204 710,055 25,656,684 26,549,286<br />
North Brisbane 92,593,842 –713,393 91,880,449 4,039,830 8,079,659 2,710,736 98,631,015 102,670,844<br />
Northern<br />
(Queensl<strong>and</strong>)<br />
29,181,060 –227,271 28,953,789 1,328,050 2,656,099 854,740 31,136,579 32,464,628<br />
Peninsula 19,842,515 –197,537 19,644,978 890,158 1,780,315 583,600 21,118,736 22,008,893<br />
South Brisbane 53,441,270 –431,303 53,009,967 2,356,190 4,712,379 1,568,072 56,934,229 59,290,418<br />
West Moreton /<br />
South Coast<br />
Statewide —<br />
Queensl<strong>and</strong><br />
73,992,302 –807,974 73,184,328 3,404,754 6,809,507 2,174,907 78,763,989 82,168,742<br />
14,142,631 610,096 14,752,727 423,810 847,619 442,579 15,619,116 16,042,925<br />
TOTAL 345,114,000 –1,670,474 343,443,526 14,802,860 29,605,720 10,162,754 368,409,140 383,212,000<br />
Comments:<br />
* Additional base funding of $887,938 to enhance services to Aboriginal <strong>and</strong> Torres Strait Isl<strong>and</strong>er peoples was identified in 2007–<strong>2008</strong>. A variation to the Queensl<strong>and</strong> <strong>Home</strong> <strong>and</strong><br />
<strong>Community</strong> <strong>Care</strong> Biennial State <strong>Plan</strong> 2006–<strong>2008</strong> identified these funds were intended for regional direct service delivery, however detailed planning was unable to be carried out in<br />
2007–<strong>2008</strong>. Additional funds are therefore reflected in the Statewide region.<br />
** This column represents recurrent funding of $1,670,474 estimated to be unable to be allocated on a recurrent basis in 2007–<strong>2008</strong> <strong>and</strong> is included in the growth allocation for<br />
<strong>2008</strong>–2009.<br />
*** This column represents the estimated committed regional funding limits as at 1 July <strong>2008</strong> after cross-regional adjustments, <strong>and</strong> does not include the $1,670,474 noted above in<br />
Adjustments.<br />
**** This column includes cost supplementation.<br />
<strong>Triennial</strong> <strong>Plan</strong> <strong>2008</strong>–<strong>2011</strong> 27
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