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Resources for Outcome 1

Development of a rich and stimulating cultural sector for all Australians

	(1) Budget 2005-06* $'000	(2) Actual 2005-06 $'000	Variation (column 2 minus column 1) $'000	Budget 2006-07** $'000
Administered Expenses
(including third party outputs)	182 065	179 876	-2 219	-181 753
Total Administered Expenses	182 065	179 876	-2 219	-181 753
Price of Departmental outputs
Output 1.1 Policy advice, program management and agency support which promotes excellence in, preservation and maintenance of, and access to Australia's cultural activities, cultural collections and Indigenous Languages.	31 264	31 404	140	31 810
Output 1.2 Preservation of and access to Old Parliament House and the National Portrait Gallery and their respective collections	18 041	20 335	2 294	20 754
Revenue from Government (Appropriation) for Departmental outputs	42 994	43 590	596	46 392
Revenue from other sources	6 311	8 149	1 838	6 172
Total price of outputs	49 305	51 739	2 434	52 564
TOTAL FOR OUTCOME 1 (Total price of outputs and administered expenses)	231 370	231 585	215	234 317
			2005-06	2006-07
Average staffing level			285	328

* Budget estimates as at 2005-06 Portfolio Supplementary Additional Estimates Statements

** Budget estimates are as at 2006-07 Portfolio Budget Statements

*** For ASL this represents total Outcome ASL. For output specific ASLs rather to June ASL reports.

Document ID: 52554 | Last modified: 6 February 2008, 1:07pm