6.1 Summary resource table
The total value of National Blood Authority (NBA) outputs in 2007–08 was $5.9 million. Table 6.1 summarises the resources used to deliver the NBA’s output in 2007–08. Total administered expenses variance of $22.3 million is mainly due to the capital payment for the ARCBS being rolled over from 2006–07 to 2007–08 in accordance with the agreement, and additional demand for FEIBA, Recombinant Factor VIII and IVIg. The variance of $0.194 million for departmental price of outputs relates to additional section 31 revenue recognition in 2007–08. Staffing levels are over budget due to contractors being established as non-ongoing employees on the NBA payroll system.
Table 6.1 Total resources for Outcome 1 ($ k), 2007–08
| (1) Actual 2007–08 ($’000) |
(2) Budget 2007–08 ($’000) |
Variation (1)–(2) ($’000) |
Budget 2007–08 ($’000) |
|
| ADMINISTERED EXPENSES | ||||
| Grants | 385 029 | 395 983 | (10 954) | 368 108 |
| Suppliers | 340 322 | 307 114 | 33 208 | 304 614 |
| TOTAL ADMINISTERED EXPENSES | 725 351 | 703 097 | 22 254 | 672 722 |
| Output 1: Manage and coordinate Australia’s blood supply in accordance with the National Blood Agreement agreed by the Australian Government, States and Territories. | 9 021 | 10 207 | (1 186) | 10 118 |
| Revenue from Government (Appropriation) for Departmental Outputs | 5 993 | 5 993 | – | 6 021 |
| Revenue from Other Sources | 4 408 | 4 214 | 194 | 4 097 |
| TOTAL DEPARTMENTAL PRICE OF OUTPUTS | 10 401 | 10 207 | 194 | 10 118 |
| TOTAL FOR OUTCOME 1 (Total Price of Outputs and Administered Expenses) |
735 752 | 713 304 | 22 448 | 682 840 |
| STAFFING | 49 | 40 (a) |
9 | 39 (b) |
(a) This column shows the full year budget including additional and supplementary estimates.
(b) This column shows the budget estimates prior to additional estimates.
< Previous | Contents | Next >