dementia, under the Government’s Dementia Initiative: Making Program 1.2: Linkage – Cross-Sector Research Dementia a National Health Priority. Partnerships Budgeted Expenses for NHMRC This table shows how much the entity intends to spend (on an accrual basis) on achieving the Outcome, broken down by program, as well as by Administered and Departmental funding sources. Table 2.1.1: Budgeted Expenses for NHMRC 2015-16 2016-17 2017-18 2018-19 2019-20 Estimated Budget Forward Forward Forward actual Year 1 Year 2 Year 3 $'000 $'000 $'000 $'000 $'000 Program 1.1: Health and medical research Administered expenses Ordinary annual services1 840,583 852,458 873,653 885,369 858,935 to Medical Research Endowment Account (796,265) (807,383) (819,400) (831,613) (846,638) Special Accounts Medical Research Endowment Account 845,780 840,503 843,112 846,815 848,955 Departmental expenses Departmental appropriation2 41,737 38,949 39,167 39,361 39,622 Expenses not requiring appropriation in the Budget year3 2,300 2,300 2,300 2,300 2,300 Operating deficit (surplus) - - - - - Total for Program 1.1 934,135 926,827 938,832 942,232 903,174 Total expenses for Outcome 1 934,135 926,827 938,832 942,232 903,174 2015-16 2016-17 Average staffing trial (number) 185 179 1 Appropriation (Bill No. 1) 2016-17. 2 Departmental appropriation combines "Ordinary annual services (Appropriation Bill No. 1)" and "Revenue from independent sources (s74)". 3 Expenses not requiring appropriation in the Budget year are made up of depreciation expense, amortisation expense, makegood expense and audit fees. Movement of Funds There were no movements of Administered funds between years.
Program 1.2: Linkage – Cross-Sector Research Partnerships dementia, under the Government’s Dementia Initiative: Making Dementia a National Health Priority. Budgeted Expenses for NHMRC This table shows how much the entity intends to spend (on an accrual basis) on achieving the Outcome, broken down by program, as well as by Administered and Departmental funding sources. Table 2.1.1: Budgeted Expenses for NHMRC 2015-16 Estimated actual $'000 2016-17 Budget $'000 2017-18 Forward Year 1 $'000 2018-19 Forward Year 2 $'000 2019-20 Forward Year 3 $'000 Program 1.1: Health and medical research Administered expenses Ordinary annual services1 840,583 852,458 873,653 885,369 858,935 to Medical Research Endowment Account (796,265) (807,383) (819,400) (831,613) (846,638) Special Accounts Medical Research Endowment Account 845,780 840,503 843,112 846,815 848,955 Departmental expenses Departmental appropriation2 41,737 38,949 39,167 39,361 39,622 Expenses not requiring appropriation in the Budget year3 2,300 2,300 2,300 2,300 2,300 Operating deficit (surplus) - - - - - Total for Program 1.1 934,135 926,827 938,832 942,232 903,174 Total expenses for Outcome 1 934,135 926,827 938,832 942,232 903,174 2015-16 2016-17 Average staffing (number) 185 179 1 Appropriation (Bill No. 1) 2016-17. 2 Departmental appropriation combines "Ordinary annual services (Appropriation Bill No. 1)" and "Revenue from independent sources (s74)". 3 Expenses not requiring appropriation in the Budget year are made up of depreciation expense, amortisation expense, makegood expense and audit fees. Movement of Funds There were no movements of Administered funds between years. trial
2016-17_Health_PBS_4.13_NHMRC.docx