You are here
TGA Internet site archive
The content on this page and other TGA archive pages is provided to assist research and may contain references to activities or policies that have no current application. See the full archive disclaimer.
Cost recovery impact statement: Prescription medicines, 1 July 2014 - 30 June 2015
Version 1.0, June 2014
26 June 2014
5. Financial performance
Cost recovery revenue will be reported in the Department of Health's Annual Report in accordance with the Finance Minister's Orders.
The TGA executive is provided with monthly financial reports showing progress against budget and an analysis of financial performance and position undertaken by the TGA Chief Financial Officer.
| 2011-12 $m |
2012-13 $m |
2013-14 Estimated outcome $m |
|
|---|---|---|---|
| Expenses | 55.9 | 59.4 | 61.0 |
| Revenue | 58.6 | 64.0 | 62.5 |
| Balance | 2.7 | 4.6 | 1.5 |