B IHPA Resource Statement 2014-15 Actual available Payments Balance appropriation made for remaining for 2014–15 2014–15 2014–15 $’000 $’000 $’000 Ordinary annual services Departmental Appropriation1 45,987 22,829 23,158 Total net resourcing for IHPA 45,987 22,829 23,158 Notes 1. Appropriation Act (No. 1) 2014–15 All figures are GST exclusive. Expenses by Outcome Budget Actual expenses Variation 2014–15 2014–15 2014–15 $’000 $’000 $’000 Program 1.1: Public hospital price determinations Departmental Expenses Departmental Appropriation1 13,251 25,726 (12,475) Revenue from own sources 314 2,436 (2,122) Expenses not requiring 380 58 322 appropriation in the budget year Operating deficit (Surplus) (380) (3,746) 3,366 Total expenses for Outcome 1 13,565 24,474 (10,909) 2013–14 2014–15 Average staffing level2 53 53
B IHPA Resource Statement 2014-15 Actual available appropriation for 2014–15 $’000 Payments made for 2014–15 $’000 Balance remaining 2014–15 $’000 Ordinary annual services Departmental Appropriation1 45,987 22,829 23,158 Total net resourcing for IHPA 45,987 22,829 23,158 Notes 1. Appropriation Act (No. 1) 2014–15 All figures are GST exclusive. Expenses by Outcome Budget 2014–15 $’000 Actual expenses 2014–15 $’000 Variation 2014–15 $’000 Program 1.1: Public hospital price determinations Departmental Expenses Departmental Appropriation1 13,251 25,726 (12,475) Revenue from own sources 314 2,436 (2,122) Expenses not requiring appropriation in the budget year 380 58 322 Operating deficit (Surplus) (380) (3,746) 3,366 Total expenses for Outcome 1 13,565 24,474 (10,909) 2013–14 2014–15 Average staffing level2 53 53
annual_report_2015.docx