Performance review

Performance reports

The performance reporting in this annual report is based on the outcome and outputs structure for ASDA as set out in the Portfolio Budget Statements and Portfolio Additional Estimates Statements 2005–06. ASADA assumed this ASDA structure on 14 March 2006. As such this report provides a whole of year report as one organisation – ASADA.

Resources for Outcome

Figure 7: RESOURCES FOR 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.*

 

(1) Budget
2005–06**
$’000

(2) Actual
2005–06
$’000

Variation
(column 2
minus column 1) $’000

Budget
2006–07***
$’000

Administered expenses
(including third party outputs)

Nil

Nil

Nil

Nil

Total administered expenses

Nil

Nil

Nil

Nil

Price of departmental outputs

Drug Testing Program

7,420

7,420 ****

—

5,661 ****

Education, Communication and Advocacy Services

3,047

3,047

—

3,554

Enforcement Program

—

—

—

1,426

Revenue from Government (appropriation) for departmental outputs

10,467

10,467

—

10,641

Revenue from other sources

2,960

3,496

536

1,415

Total price of outputs

13,427

13,963

536

12,056

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

13,427

13,963

536

12,056

 

 

 

2005–06

2006–07

Average staffing level

 

 

57.9

59

Note 1: The above Resources for Outcome table incorporates the full year figures for both ASDA and ASADA. Please refer to Note 21C of the 2005–06 ASDA Financial Statements and Note 19B of the 2005–06 ASADA Financial Statements.

* Outcome 1 has changed for 2006–07 to ‘The protection of Australia’s sporting integrity through eliminating doping’.

** Budget estimates as at 2005–06 Portfolio Additional Estimates Statement.

*** Budget estimates as at 2006–07 Portfolio Budget Statements.

**** Variation between 2005–06 actuals and 2006–07 budget is due to one-off funding received in 2005–06 for the Melbourne

2006 Commonwealth Games and funding received in 2005–06 for enforcement which for 2006–07 is identified separately.

Top of page