Budgets. Detailed Budget
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- Estella Gillian Lucas
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1 Budgets The NSW Government committed to providing $30 million over three years, commencing , for the establishment and operations of the Commission. The Commission s initial budget was $8.3 million. However, as its expenses were lower than anticipated during that start-up year, the Commission advised the Ministry of Health (as the lead agency in the Health cluster) and Treasury that it would not require the full $8.3 million. Accordingly, $2 million of the Commission s grant funding was rolled over into , resulting in a budget allocation of $10.3 million in As its expenses were lower than anticipated in the reporting year, the Ministry of Health was advised and an amount of $845,000 was rolled over into the following year The balance of funds available to the Commission as part of the NSW Government s $30 million commitment will be utilised by the Commission for initiation, implementation and innovation activities supporting the draft Strategic Plan for Mental Health in NSW. Detailed Budget Description Amount $ 000 EXPENSES Operating expenses Employee related 3,814 Other operating expenses 2,277 Depreciation and amortisation 85 Grants and subsidies 4,290 Total expenses 10,466 REVENUE Recurrent grant from Ministry of Health 10,487 Total revenue 10,487 Net result 21 Budget Outline Description Amount $ 000 EXPENSES Operating expenses Employee related 4,755 Other operating expenses 1,044 Depreciation and amortisation 110 Grants and subsidies 3,601 Total expenses 9,510 REVENUE Recurrent grant from Ministry of Health 9,615 Investment revenue 50 Long service leave liability assumed by Crown 45 Total revenue 9,710 Net result Mental Health Commission of NSW Annual Report
2 Financial overview Statement of Comprehensive Income The Commission s favourable net result of $626,000 resulted from a greater focus on the development of the draft Strategic Plan for Mental Health in NSW and the subsequent deferral of other expected items of expenditure. Operating result $ 000 Expenses 9,287 Revenue 9,913 Net result 626 Financial position $ 000 Assets 2,781 Liabilities 952 Net assets 1,829 Revenue The Commission s main source of revenue is a recurrent fund grant ($9,354,000) and a capital fund grant ($300,000) from Treasury, received via the cluster head, the Ministry of Health. Other revenue includes interest from cash deposits at banks and acceptance by the Crown Entity of employee benefits and other liabilities. The Commission does not provide services and does not generate any revenue from its activities. Expenses Total expenses were $9,287,000, including employee-related expenses of $2,691,000, other operating expenses $3,501,000, depreciation and amortisation of $130,000, grants and subsidies $2,962,000 and finance costs of $3,000. Assets Assets of $2,781,000 comprised cash of $1,902,000, receivables of $297,000, office fit-out, furniture and information technology equipment of $502,000 and computer software of $80,000. The Commission does not own or lease any motor vehicles and does not own any property. Liabilities Liabilities amount to $952,000 comprising total current payables of $585,000 and current leave provisions of $247,000, non-current leave provision of $2,000 and a make good provision of $118,000 in relation to the Commission s office accommodation lease. Net Equity Equity amounts to $1,829,000 and increased over last year by $626,000. This was because the increase in liabilities of $35,000 during the year was significantly lower than the increase in assets which was $661,000. Mental Health Commission of NSW Annual Report
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53 Locked Bag 5013 Gladesville NSW 1675 T F E mhc@mhc.nsw.gov.au W
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