PSR Annual Report 2008-09

• Contents
• Letter of Transmittal
• Director’s Report
• 1. Agency overview
• 2. Report on performance
• 3. Case descriptions
• 4. Management and accountability
• Appendix 1 PSR’s resource statement and outcome summary, 2008–09
• Appendix 2 Financial statements
• Appendix 3 Freedom of information statement
• Glossary and indexes

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Appendix 1 PSR’s resource statement and outcome summary, 2008–09

Table 13: Resource statement, 2008–09

	Actual available appropriations for 2008–09 ($’000) (a)	Payments made 2008–09 ($’000) (b)	Balance remaining ($’000) (a–b)
Departmental appropriation
Prior year departmental appropriation	1,615	81	1,534
Departmental appropriation	5,804	5,804	0
Section 31 receipts	444	298	146
Total Departmental appropriation	7,863	6,183	1,680

Note: All figures are GST exclusive and Departmental appropriation is entirely sourced from Appropriation Bill (No 1) 2008–09.

Table 14: Resource summary, Outcome 1 – Australians are protected from meeting the cost and associated risks of inappropriate practices of health service providers

	Budget* 2008–09 $’000 (a)	Actual expenses 2008–09 $’000 (b)	Variation $’000 (a)–(b)
Departmental Outputs	5,891	6,387	(496)
Average staffing level (number)	23	24	(1)

Note:

• PSR received Section 31 receipts of $444,000 which was significantly more than the budgeted figure of $50,000.
• During 2008–09 these receipts were expensed which accounts for a majority of the variation.

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