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Appendix 1 - Professional Services Review's resource statement and outcome summary 2018-19

Professional Services Review's resource statement and outcome summary 2018-19

Table 13: Resource statement, 2018–19

Resource

Actual available appropriations
for 2018–19
($’000)(a)

Payments made
in 2018–19
($’000)(b)

Balance remaining
($’000)(a–b)

Ordinary Annual Servicesa

Departmental appropriationb

6,432

7,323

-891

Other services

Departmental non-operating

0

0

0

Equity injections

0

0

0

Previous year’s outputs

0

0

0

Total other services

0

0

0

Total resourcing and payments

6,432

7,323

-891

Note: All figures are GST exclusive.

a Appropriation Acts (No. 1) 2018–19.

b Includes an amount of $62,000 for the Departmental Capital Budget.

Table 14: Resource summary, Outcome 1a

Program 1.1:
Safeguarding the Integrity of the Medicare Program and Pharmaceutical Benefits Scheme

[A]
Budget
2018–19
($’000)

[B]
Actual expenses
2018–19
($’000)

[A - B]
Variation
($’000)

Departmental outputs

6,299

7,315

-1,016

Average staffing level (number)

23

23

0

a Outcome 1 is a reduction of the risks to patients and costs to the Australian Government of inappropriate practice, including through investigating health services claimed under the Medicare and Pharmaceutical Benefits schemes.

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https://www.transparency.gov.au/annual-reports/professional-services-review-scheme/reporting-year/2018-2019-45