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National Health Funding Body Statement of Comprehensive Income for the year ended 30 June 2020

National Health Funding Body Statement of Comprehensive Income for the year ended 30 June 2020

Notes

2020
$

2019
$

Original Budget
$

NET COST OF SERVICES

Expenses

Employee benefits

2A

2,978,463

3,132,382

2,857,000

Suppliers

2B

1,855,188

2,177,528

2,805,000

Depreciation and amortisation

5

519,021

24,900

220,000

Interest on lease liability

10,212

TOTAL EXPENSES

5,362,884

5,334,810

5,882,000

OWN-SOURCE INCOME

Own-source revenue

Resources received free of charge

3A

90,000

90,000

92,000

Other Gains

1,100

TOTAL OWN-SOURCE REVENUE

91,100

90,000

92,000

TOTAL OWN-SOURCE INCOME

91,100

90,000

92,000

NET COST OF SERVICES

5,271,783

5,244,810

5,790,000

REVENUE FROM GOVERNMENT

3B

6,015,958

5,378,000

5,570,000

Surplus/(deficit) attributable to the Australian Government

744,174

133,190

(220,000)

TOTAL COMPREHENSIVE INCOME/(LOSS) ATTRIBUTABLE TO THE AUSTRALIAN GOVERNMENT

744,174

133,190

(220,000)

The above statement should be read in conjunction with the accompanying notes.