OUTCOME 1

Table 1 shows how the 2007–08 budget appropriations translate to total resourcing for Outcome 1, including revenue from government (appropriation), or other resources available to be used and the total price of outputs*

Table 1: Resources for Outcome 1
(1) Budget
2007–08*
$’000
(2) Actual
2007–08
$’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

3,986

4,547

561

3,723

Detection Program

7,133

7,051

(82)

6,894

Enforcement Program

2,172

1,693

(479)

2,099

Revenue from government (appropriation) for departmental outputs

13,291

13,291

0

12,716

Revenue from other sources

1,536

1,571

35

1,796

Total price of outputs

14,827

14,862

35

14,512

TOTAL FOR OUTCOME 1
(Total price of outputs and administered expenses)

14,827

14,862

35

14,512

2007–08

2008–09

Average staffing level

69

66

* Budget estimates at 2007–08 Portfolio Additional Estimates Statement

** Budget estimates at 2007–08 Portfolio Budget Statement

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