Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Information and Payment Services MCOA (M36)
Scope of Appropriation
Health Sector Information Systems
This appropriation is limited to the provision of information technology services and the publication of data derived from these services to the health and disability system.
Payment Services
This output class is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies.
This appropriation is limited to the provision of information technology services and the publication of data derived from these services to the health and disability system.
Payment Services
This output class is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies.
Explanation for Use of Multi-Class Output Expense Appropriation
These two output expenses under this MCOA are grouped together as sector focused services. Both of these outputs form the basis of a shared service to support the health and disability system. A shared service approach supports a more unified approach that will lead to more efficient systems to reduce costs and maximise information sharing. This grouping provides a high level of transparency for these functions.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
Total Appropriation | 79,279 | (1,176) | 78,103 |
| Health Sector Information Systems | 56,769 | 892 | 57,661 |
| Payment Services | 22,510 | (2,068) | 20,442 |
Revenue from Crown | 78,922 | (2,903) | 76,019 |
| Health Sector Information Systems | 56,637 | 741 | 57,378 |
| Payment Services | 22,285 | (3,644) | 18,641 |
Revenue from Other | 357 | 1,727 | 2,084 |
| Health Sector Information Systems | 132 | 151 | 283 |
| Payment Services | 225 | 1,576 | 1,801 |
Reasons for Change in Appropriation
This appropriation will decrease by $1.176 million to $78.103 million in 2011/12. This decrease is due to:
- Health Sector Information Systems - increase - $892,000
- Payment Services - $2.068 million.
Health Sector Information Systems
- output class budget adjustments - $5,000
- in principle expense transfer of unspent funding from 2010/11 - $2.109 million
- Budget 2012 - departmental output expense reprioritisation - reduction - $1.222 million.
Payment Services
- output class budget adjustments - $1.527 million
- in principle expense transfer of unspent funding from 2010/11 - increase - $65,000
- Budget 2012 - departmental output expense reprioritisation - $606,000.
