Resource statement and resources for outcomes Table B.1 Cancer Australia’s resource statement 2012–13 Actual available Payments Balance appropriation made remaining for 2012–13 2012–13 2012–13 $’000 $’000 $’000 Ordinary annual services9 Departmental appropriation 16,557 Adjustment for prior year reserves (917) Adjustment for s.31 receipts 1,419 17,059 13,765 3,294 Administered Expenses Outcome 1—Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support 15,867 15,605 Total ordinary annual services 32,926 29,370 available annual appropriations and payments 32,926 29,370 Total net resourcing and payments 32,926 29,370 Table B.2 Cancer Australia’s summary resource table by outcome 2012–13 Actual Budget10 expenses Variation 2012–13 2012–13 2012–13 $’000 $’000 $’000 Outcome 1—Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support Program 1.1: Improved cancer control Administered expenses Ordinary annual services (Appropriation Bill No.1) 15,867 15,605 262 Departmental expenses Department appropriation11 14,520 14,501 19 for Program 1.1 30,387 30,106 281 Total expenses for Outcome 1 30,387 30,106 281 2011–12 2012–13 Average staffing level (number) 53 65 Purchasing In 2012–13, Cancer Australia sourced goods and services in accordance with the principles set out in the Commonwealth Procurement Rules. The agency implemented a procurement policy and procedure document reflecting the need for compliance with guidelines,
Resource statement and resources for outcomes Table B.1 Cancer Australia’s resource statement 2012–13 Actual available appropriation for 2012–13 $’000 Payments made 2012–13 $’000 Balance remaining 2012–13 $’000 Ordinary annual services9 Departmental appropriation Adjustment for prior year reserves Adjustment for s.31 receipts 16,557 (917) 1,419 17,059 13,765 3,294 Administered Expenses Outcome 1—Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support 15,867 15,605 Total ordinary annual services 32,926 29,370 available annual appropriations and payments 32,926 29,370 Total net resourcing and payments 32,926 29,370 Table B.2 Cancer Australia’s summary resource table by outcome 2012–13 Budget10 2012–13 $’000 Actual expenses 2012–13 $’000 Variation 2012–13 $’000 Outcome 1—Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support Program 1.1: Improved cancer control Administered expenses Ordinary annual services (Appropriation Bill No.1) 15,867 15,605 262 Departmental expenses Department appropriation11 14,520 14,501 19 for Program 1.1 Total expenses for Outcome 1 30,387 30,387 30,106 30,106 281 281 2011–12 2012–13 Average staffing level (number) 53 65 Purchasing In 2012–13, Cancer Australia sourced goods and services in accordance with the principles set out in the Commonwealth Procurement Rules. The agency implemented a procurement policy and procedure document reflecting the need for compliance with guidelines,