Finance & Budget
Fiscal year 2026, month 1 of 12. Running expenditure against approved budget, reconciled with supply, overseas care and payroll across VITALS.
Approved budget
$86,540,000
fiscal year 2026
Spent to date
$58,865,800
68.0% consumed at month 1
Pro-rata variance
-$51,654,133
over the straight-line profile
Forecast year-end
$706,389,600
at the current run rate
Expenditure by category
Running annual spend against approved budget. Select a category to drill into its sub-lines.
| Line | Budget | Spent | % consumed | Variance vs profile | Drill down |
|---|---|---|---|---|---|
| PharmaceuticalsMedicines, dialysis consumables, vaccines and clinical supplies across every public facility. | $19,300,000 | $12,907,000 | 66.9% | $11,298,667 over | |
| Maintenance & ServicingBiomedical equipment servicing, estate repairs, generators and fleet upkeep. | $6,450,000 | $4,686,699 | 72.7% | $4,149,199 over | |
| PayrollSalaries, allowances, overtime and agency cover for the public health workforce. | $51,200,000 | $34,359,000 | 67.1% | $30,092,333 over | |
| UtilitiesElectricity, water, fuel, medical gases and connectivity for every site. | $9,590,000 | $6,913,101 | 72.1% | $6,113,934 over |
Total expenditure by month
Jan