Go to top of page

Summary of Financial Performance

Table A: NHFB resource statement, 2017–18

Actual available appropriations for

2017–18

$’000

Payments made in

2017–18

$’000

Balance remaining in

2017–18

$’000

ORDINARY ANNUAL SERVICES

Departmental appropriation 1

7,258

5,051

2,207 2

Total ordinary annual services

7,258

5,051

2,207

Special appropriations

0

0

0

TOTAL RESOURCING AND PAYMENTS

7,258

5,051

2,207

1Appropriation Bill (No. 1) 2017–18, prior year departmental appropriation and section 74 receipts.

2$1.597m in additional funding was provided in 2017–18 for work to be performed in relation to the Addendum. The delay in two major projects lead to the decrease in supplier expenses.

Table B: Expenses for outcome, 2017–18

Budget 1

2017–18

$’000

Actual expenses

2017–18

$’000

Variation

2017–18

$’000

Outcome: To provide transparent and efficient administration of Commonwealth, State and Territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool.

PROGRAM 1.1: NATIONAL HEALTH FUNDING POOL ADMINISTRATION

Departmental expenses

Departmental appropriation 2

5,934

5,299

635

Special appropriation

0

0

0

Total for Program 1.1

5,934

5,299

635

TOTAL FOR OUTCOME 1

5,934

5,299

635

2017–18

2016–17

AVERAGE STAFFING LEVEL (NUMBER) 3

18

17

1 Full year budget, including any subsequent adjustment made to the 2017–18 Budget.

2 Departmental appropriations combine ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources’ under section 74 of the Public Governance, Performance and Accountability Act 2013.

3 Represents the number of staff paid per fortnight averaged across the financial year.