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Appendix II: Resources for outcomes and programs

Table 11: Resources for Outcome 1—The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement

  Budget 2010–11* ($’000) (a) Actual expenses 2010–11 ($’000) (b) Variation ($’000) (a)–(b)
Program 1.1: Comcare Revenue from Government Ordinary Annual Services (Appropriation Bill No. 1) 2711 2711 -
Expenses not requiring Appropriation in the Budget year 20 657 23 802 (3145)
Total for Program 1.1  23 368  26 513  (3145)
Outcome 1 Totals by Resource type Revenue from Government Ordinary Annual Services (Appropriation Bill No. 1) 2711 2711 -
Expenses not requiring Appropriation in the Budget year 20 657 23 802 (3145)
Total expenses for Outcome 1  23 368  26 513  (3145)
  2010–11
Average staffing level 151

* Full-year budget, including any subsequent adjustment made to the 2010–11 Budget

Table 12: Resources for Outcome 2—An early and safe return to work and access to compensation for injured workers covered by the Comcare scheme through working in partnership with employers to create best practice in rehabilitation and quick and accurate management of workers’ compensation claims

  Budget 2010–11* ($’000) (a) Actual expenses 2010–11 ($’000) (b) Variation ($’000) (a)–(b)

Program 1.2: Comcare

Component 2.1

9474 8757 717
Expenses not requiring Appropriation in the Budget year
Total for Component 2.1  9474  8757  717

Program 1.2: Comcare

Component 2.2

Expenses not requiring Appropriation in the Budget year

206 206 488 866  (282 660)
Total for Component 2.2  206 206  488 866  (282 660)

Program 1.2: Comcare

Component 2.3

Grants Received from Portfolio Departments

45 303 20 197 25 106
Expenses not requiring Appropriation in the Budget year 113 - 113
Total for Component 2.3  45 416  20 197  25 219

Program 1.2: Comcare

Component 2.4

Revenue from Government

Ordinary Annual Services (Appropriation Bill No. 1)

448 448 -
Expenses not requiring Appropriation in the Budget year 453 551 (98)
Total for Program 1.2  901  999  (98)

Outcome 2 Totals by Resource type

Revenue from Government

Ordinary Annual Services (Appropriation Bill No. 1)

448 448 -
Grants received from portfolio departments 45 303 20 197 25 106
Expenses not requiring Appropriation in the Budget year 216 246 498 174 (281 928)
Total expenses for Outcome 2  261 997  518 819  (256 822)
  2010–11
Average staffing level 392

* Full-year budget, including any subsequent adjustment made to the 2010–11 Budget

Table 13: Resources for Outcome 3—Access to compensation for people with asbestos-related diseases where the Commonwealth has a liability through management of claims

Budget 2010–11* ($’000) (a) Actual expenses 2010–11 ($’000) (b) Variation ($’000) (a)–(b)

Program 1.3: Comcare

Revenue from Government

Ordinary Annual Services (Appropriation Bill No. 1)

5213 5213 -
Grants received from portfolio departments 22 314 1293 21 021

Expenses not requiring Appropriation in the Budget Year

9900 - 9900
Total for Program 1.3 37 427 6506 30 921

Outcome 3 Totals by Resource type

Revenue from Government

Ordinary Annual Services (Appropriation Bill No. 1)

5213 5213 -
Grants received from portfolio departments 22 314 1293 21 021

Expenses not requiring Appropriation in the Budget year

9900 - 9900
Total expenses for Outcome 3 37 427 6506 30 921
2010–11
Average staffing level 10