Australian Sports Drug Agency Annual Report

Appendix L: Summary of portfolio budget statements by outcome

ASDA has one outcome (Outcome 1):

- The Australian sporting community can deter athletes from using banned doping practices through the provision of a high quality independent and accessible anti-doping program, in order to preserve the value of sport.

The following table represents a summary of forecast price (in 2003-04 Additional Estimates) of outputs against actual price for 2003-04.

	Forecast in 2003-04 PBS	Actual for 2003-04
Total price of outcome	$8.602m	$8.097m
Departmental appropriations	$6.037m	$6.037m
Revenue from other sources	$2.565m	$2.060m

	(1) Budget 2003-2004 (as per PBS)	(2) Actual expenses 2003-2004	Variation (column 2 minus column 1)	Budget 2004-2005
Administered Expenses (including third party outputs)	Nil	Nil	Nil	Nil
Total Administered Expenses	Nil	Nil	Nil	Nil

Price of Departmental Outputs
Output 1.1 Drug Testing Program	$6.225m	$5.945m	($0.280m)	$5.623m
Output 1.2 Education, Communication and Advocacy Services	$2.377m	$2.199m	($0.178m)	$2.118m

Revenue from Government (appropriation) for Departmental Outputs	$6.037m	$6.037m	Nil	$6.102m
Revenue from other sources	$2.565m	$2.060m	($0.505m)	$1.639m

Total Price of Outputs	$8.602m	$8.144m	($0.458m)	$7.741m

TOTAL FOR OUTCOME 1 (Total Price of Outputs and Administered Expenses)	$8.602m	$8.144m	($0.458m)	$7.741m

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