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Resources for Outcome 2
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by 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) | 150 220 | 109 394 | -40 826 | 44 532 |
| Total Administered Expenses | 150 220 | 109 394 | -40 826 | 44 532 |
| Price of Departmental outputs | ||||
| Output 2.1 Policy advice, program management and agency support in relation to sports, anti-doping and industry development measures which support the Australian sports sector | 9 723 | 9 655 | -68 | 6 098 |
| Revenue from Government (Appropriation) for Departmental outputs | 9 319 | 9 237 | -82 | 5 617 |
| Revenue from other sources | 404 | 418 | 14 | 481 |
| Total price of outputs | 9 723 | 9 655 | -68 | 6 098 |
| TOTAL FOR OUTCOME 1 (Total price of outputs and administered expenses) | 159 943 | 119 049 | -40 894 | 50 630 |
| 2005-06 | 2006-07 | |||
| Average staffing level | 54*** | 41 |
* 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: 52582 | Last modified: 6 February 2008, 1:08pm