Report on performance

The performance reporting in this annual report is based on the outcome and outputs structure for ASADA as set out in the Portfolio Budget Statements and Portfolio Additional Estimates Statements 2006-07.

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.*

Table 2: Resources for Outcome 1
 
(1) Budget
2006-07*
$'000
(2) Actual
2006-07
$'000
Variation
(column 2
minus column 1) $'000
Budget
2007-08**
$'000
Administered expenses
(including third party outputs)
Nil
Nil
Nil
Nil
Total administered expenses
Nil
Nil
Nil
Nil
Price of departmental outputs
Deterrence Program
3,586
4,100
514
3,598
Detection Program
7,151
7,093
(58)
7,169
Enforcement Program
2,176
1,720
(456)
2,181
Revenue from government (appropriation) for departmental outputs
12,913
12,913
0
12,948
Revenue from other sources
1,415
1,804
389
1,536
Total price of outputs
14,328
14,717
389
14,484
TOTAL FOR OUTCOME 1
(Total price of outputs and administered expenses)
14,328
14,717
389
14,484
 
2006-07
2007-08
Average staffing level
57
62
* Budget estimates at 2006-07 Portfolio Additional Estimates Statement.

** Budget estimates at 2007-08 Portfolio Budget Statements.

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