Table 1.2.1: NHFB Resource Statement Budget Estimates for 2014-15 as at Budget – May 2014 Estimate Proposed Total Estimated of prior year at Budget estimate available amounts 2014-15 2014-15 appropriation available in $'000 $'000 2013-14 2014-15 $'000 $'000 Ordinary annual services1 Departmental appropriation Prior year departmental appropriation2 1,343 - 1,343 5,520 Departmental appropriation3 - 4,348 4,348 4,360 s31 Relevant agency receipts - - - - Total 1,343 4,348 5,691 9,880 Administered resources1 Outcome 1 - - - - Total - - - - Total ordinary annual services 1,343 4,348 5,691 9,880 Other services - Bill 24 Departmental non-operating Equity injections - - - - Previous years' programmes - - - - Total - - - - Total other services - - - - Total available annual appropriations 1,343 4,348 5,691 9,880 Total net resourcing for NHFB 1,343 4,348 5,691 9,880 Notes: All figures are GST exclusive. 1 Appropriation Bill (No.1) 2014-15. 2 Estimated adjusted balance carried from previous year for annual appropriations. 3 NHFB did not receive any appropriation in 2013-14 for the Departmental Capital Budget (see Table 3.2.5). 4 Appropriation Bill (No.2) 2014-15. 1.3 Budget Measures Budget measures relating to NHFB are detailed in Budget Paper No. 2 and are summarised below. Table 1.3.1: NHFB Budget Measures Programme 2013-14 2014-15 2015-16 2016-17 2017-18 $'000 $'000 $'000 $'000 $'000 Whole of Government Measures Efficiency Dividend - a further temporary increase of 0.25 per cent National Health Funding Body Departmental 1.1 (11) (22) (33) (34)
Table 1.2.1: NHFB Resource Statement – Budget Estimates for 2014-15 as at Budget May 2014 Estimate of prior year amounts available in 2014-15 $'000 Proposed at Budget 2014-15 $'000 Total estimate 2014-15 $'000 Estimated available appropriation 2013-14 $'000 Ordinary annual services1 Departmental appropriation Prior year departmental appropriation2 1,343 - 1,343 5,520 Departmental appropriation3 - 4,348 4,348 4,360 s31 Relevant agency receipts - - - - Total 1,343 4,348 5,691 9,880 Administered resources1 Outcome 1 - - - - Total - - - - Total ordinary annual services 1,343 4,348 5,691 9,880 Other services - Bill 24 Departmental non-operating Equity injections - - - - Previous years' programmes - - - - Total - - - - Total other services - - - - Total available annual appropriations 1,343 4,348 5,691 9,880 Total net resourcing for NHFB 1,343 4,348 5,691 9,880 Notes: All figures are GST exclusive. 1 Appropriation Bill (No.1) 2014-15. 2 Estimated adjusted balance carried from previous year for annual appropriations. 3 NHFB did not receive any appropriation in 2013-14 for the Departmental Capital Budget (see Table 3.2.5). 4 Appropriation Bill (No.2) 2014-15. 1.3 Budget Measures Budget measures relating to NHFB are detailed in Budget Paper No. 2 and are summarised below. Table 1.3.1: NHFB Budget Measures Programme 2013-14 $'000 2014-15 $'000 2015-16 $'000 2016-17 $'000 2017-18 $'000 Whole of Government Measures Efficiency Dividend - a further temporary increase of 0.25 per cent National Health Funding Body Departmental 1.1 (11) (22) (33) (34)
2014-15_Health_PBS_4.12_NHFB.docx