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.

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