The Agency Resource Statement provides details of the funding sources that the NBA drew upon in 2010–11. In addition it provides information about special accounts balances to be carried over to 2011–12.
| Actual Available Appropriations for 2010–11 ($’000) |
Payments Made 2010–11 ($’000) |
Balance Remaining 2010–11 ($’000) |
|
| Ordinary Annual Services | |||
| Departmental appropriation | |||
| Departmental appropriation | 5 608 | 5 608 | - |
| Total | 5 608 | 5 608 | - |
| Administered expenses | |||
| Outcome 1: | 5 750 | 5 750 | |
| Total | 5 750 | 5 750 | |
| Total ordinary annual services | 11 358 | 11 358 | |
| Special Accounts | |||
| Opening balance | 253 338 | ||
| Appropriation receipts | 11 358 | ||
| Non-appropriation receipts | 943 890 | ||
| Payments made | 1 066 685 | ||
| Closing Balance | 141 901 | ||
| Total Resourcing and Payments | 1 208 586 | 1 066 685 |
This table is intended to provide details of the total funding for each outcome. In 2010–11 the NBA operated under a single outcome.
| Outcome 1— Australia’s blood supply is secure and well managed | |||
| Budget 2010–11 ($’000) |
Actual Expenses 2010–11 ($’000) |
Variation 2010–11 ($’000) |
|
| Output Group 1 | |||
| Special Accounts | |||
| Administered Items | 964 872 | 938 264 | 26 608 |
| Departmental Outputs | 10 918 | 9 784 | 1 134 |
| Total for Outcome 1 | 975 790 | 948 048 | 27 742 |
| Average Staffing level (number) | 45 | ||