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Appendix 4: Sport Performance and Participation - Financial Resource Summary

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PDF printable version of Appendix 4 Sport Performance and Participation Financial Resource Summary (PDF 54 KB)

Outcome 15 – Sport Performance and Participation

In September 2010, the sports function within the Department of Health and Ageing (Outcome 15 – Sport Performance and Participation) was transferred as part of the machinery of government changes to the Department of the Prime Minister and Cabinet.

For information on related activities and results against performance targets, please refer to the 2010-11 Department of the Prime Minister and Cabinet Annual Report.

Financial Resource Summary

The table below details budget estimates and actual expenses for Outcome 15 for the period July to September 2010.

Outcome 15 - Financial Resources Summary
 
(A) Budget
Estimate1
2010-11
$’000
(B)
Actual
2010-11
$’000
Variation
(Column B
minus
Column A)
$’000
    Program 15.1: Sport and Recreation
   
    Administered Expenses
   
      Ordinary Annual Services (Annual Appropriation Bill 1)
17,814
17,815
1
      Annual Appropriation Bill 2 (Other Services)
2,150
2,150
-
      Special accounts
   
      Sport and Recreation Special Account
-
59
59
    Departmental Expenses
   
      Ordinary Annual Services (Annual Appropriation Bill 1)
2,321
2,483
162
      Revenues from other sources (s31)
50
56
6
      Unfunded depreciation expense
60
81
21
      Operating loss / (surplus)
-
( 1)
( 1)
Total for Program 15.1
22,395
22,643
248
    Outcome 15 Totals by appropriation type
   
    Administered Expenses
   
      Ordinary Annual Services (Annual Appropriation Bill 1)
17,814
17,815
1
      Annual Appropriation Bill 2 (Other Services)
2,150
2,150
-
      Special accounts
-
59
59
    Departmental Expenses
   
      Ordinary Annual Services (Annual Appropriation Bill 1)
2,321
2,483
162
      Revenues from other sources (s31)
50
56
6
      Unfunded depreciation expense
60
81
21
      Operating loss / (surplus)
-
( 1)
( 1)
Total expenses for Outcome 15
22,395
22,643
248
Average Staffing Level (Number)
20
23
3

1 Budgeted appropriations taken from the 2011-12 Health and Ageing Portfolio Budget Statements and re-aligned to the 2010-11 outcome structure.

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Produced by the Portfolio Strategies Division, Australian Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/annual-report-1011-toc~1011appendix4
If you would like to know more or give us your comments contact: annrep@health.gov.au