Annual Report - Outcome 15: Development of a Stronger and Internationally Competitive Australian Sports Sector and Encouragement of Greater Participation in Sport by All Australians

Outcome 15 – Financial Resources Summary

	(A) Budget Estimate 2007–08 $'000	(B) Actual 2007–08 $'000	Variation (Column B minus Column A) $'000	Budget Estimate 2008–09 $'000
Administered Expenses Program 15.1: Sport and Recreation Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	117,565 22,040	93,058 16,040	(24,507) (6,000)	64,620 10,000
Total Administered Expenses	139,605	109,098	(30,507)	74,620
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	633 1,901	590 1,765	(43) (136)	804 2,412
Total price of departmental outputs (Total revenue from Government & other sources)	2,534	2,355	(179)	3,216
Total revenue from Government (appropriations) contributing to price of departmental outputs	2,513	2,152	(361)	3,200
Total revenue from other sources	21	203	182	16
Total price of departmental outputs (Total revenue from Government & other sources)	2,534	2,355	(179)	3,216
Total estimated resourcing for Outcome 15 (Total price of outputs & administered expenses)	142,139	111,453	(30,686)	77,836
Average Staffing Level (Number) Department	12	12	–	21