The agency resource statement provides details of the funding sources that the NBA drew upon in 2011–12. In addition it provides information about special accounts balances to be carried over to 2012–13.
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|
Actual |
|
|
|
Ordinary annual services |
|
|
|
|
Departmental appropriation |
|
|
|
|
Departmental appropriation |
5 119 |
5 119 |
- |
|
Total |
5 119 |
5 119 |
- |
|
|
|
|
|
|
Administered expenses |
|
|
|
|
Outcome 1: |
7 679 |
7 679 |
|
|
Total |
7 679 |
7 679 |
|
|
|
|
|
|
|
Total ordinary annual services |
12 798 |
12 798 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Special accounts |
|
|
|
|
Opening balance |
149 259 |
|
|
|
Appropriation receipts |
12 798 |
|
|
|
Non-appropriation receipts |
1 219 697 |
|
|
|
Payments made |
|
1 174 289 |
|
|
Closing balance |
|
|
207 465 |
|
|
|
|
|
|
Total resourcing and payments |
1 381 754 |
1 174 289 |
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This table is intended to provide details of the total funding for each outcome.
In 2011–12 the NBA operated under a single outcome.
Outcome 1— Australia’s blood supply is secure and well managed
|
|
Budget 2011–12 ($’000) |
Actual Expenses 2011–12 ($’000) |
Variation 2011–12 ($’000) |
|
Output Group 1 |
|
|
|
|
Special Accounts |
|
|
|
|
Administered Items |
1 034 535 |
955 884 |
78 651 |
|
Departmental Outputs |
10 941 |
10 380 |
561 |
|
Total for Outcome 1 |
1 045 476 |
966 264 |
79 212 |
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|
|
|
|
|
Average Staffing level (number) |
|
46.5 |
|