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)
Publicly reporting on the operations of the state managed funds and National Health Funding Pool Produce monthly reports on the operation of the state managed funds and the National Health Funding Pool Programme 1.1: Key Performance Indicators Qualitative Key Performance Indicators for Programme 1.1 Assist the Administrator to calculate the Commonwealth contribution to the National Health Funding Pool Qualitative Indicator 2014-15 Reference Point or Target Calculate the Commonwealth contribution to the National Health Funding Pool The calculation informs the Administrator’s advice to the Treasurer, and under the Agreement, from 1 July 2014, Commonwealth funding will include a 45 per cent contribution to efficient growth in public hospital services Support the Administrator in authorising payment instructions in accordance with directions from the responsible State or Territory Minister, and in line with the Agreement Qualitative Indicator 2014-15 Reference Point or Target Oversee and authorise all payments for public hospital services through the National Health Funding Pool as required under the Agreement Improvements to the National Health Funding Administrator Payments System allow the NHFB, and States and Territories, greater flexibility in managing payments Quantitative Key Performance Indicators for Programme 1.1 Support the Administrator in authorising payment instructions in accordance with directions from the responsible State or Territory Minister, and in line with the Agreement Quantitative Indicator 2013-14 Revised Budget 2014-15 Budget Target 2015-16 Forward Year 1 2016-17 Forward Year 2 2017-18 Forward Year 3 Percentage of payments made in accordance with directions from the responsible State or Territory Minister 100% 100% 100% 100% 100%