Note 27: Reporting of Outcomes

The Department uses an Activity Based Costing System to determine the attribution of its shared items for Departmental Outcomes and Actual Cost allocations for Administered Outcomes. The basis of attribution in the table below is consistent with the basis used for the 2011-12 Budget.

Note 27A: Net Cost of Outcome Delivery

	Outcome 1		Outcome 2		Outcome 3		Total
	2012	2011	2012	2011	2012	2011	2012	2011
	$’000	$’000	$’000	$’000	$’000	$’000	$’000	$’000
Departmental
Expenses	503,671	497,273	270,184	246,202	254,482	252,325	1,028,337	995,800
Income from non-government sector:
Activities subject to cost recovery	3,266	5,092			6,380	6,321	9,646	11,413
Other								-
Other own-source income	92,688	79,627	-	-	49,570	59,024	142,258	138,651
Departmental cost/(contribution) of outcome delivery	407,717	412,554	270,184	246,202	198,532	186,980	876,433	845,736
Administered
Expenses	278,578	285,114	972	844	-	-	279,550	285,958
Income from non-government sector:
Activities subject to cost recovery	617	575	356,509	348,028			357,126	348,603
Other own-source income	76,137	63,193	149	139	-	-	76,286	63,332
Administered cost/(contribution) of outcome delivery	201,824	221,346	(355,686)	(347,323)		-	(153,862)	(125,977)
Net cost/(contribution) of outcome delivery	609,541	633,900	(85,502)	(101,121)	198,532	186,980	722,571	719,759

Outcomes 1 and 2 are described in Note 1.1. Net costs shown included intra-government costs that were eliminated in calculating the actual Budget Outcome.

Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcome

	Outcome 1		Outcome 2		Outcome 3		Total
	2012	2011	2012	2011	2012	2011	2012	2011
	$’000	$’000	$’000	$’000	$’000	$’000	$’000	$’000
Expenses
Employees	231,852	223,286	124,373	110,549	87,478	77,859	443,703	411,694
Suppliers	228,044	226,839	122,330	112,308	127,496	118,011	477,870	457,158
Depreciation and Amortisation	36,381	37,936	19,516	18,783	35,690	36,274	91,587	92,993
Other	7,394	9,212	3,965	4,562	3,818	20,181	15,177	33,955
Total	503,671	497,273	270,184	246,202	254,482	252,325	1,028,337	995,800
Income
Revenues from government	432,381	478,123	231,942	236,719	157,211	160,803	821,534	875,645
Sale of goods and services	79,640	72,707	-	-	39,259	65,346	118,899	138,053
Other non-taxation revenues	16,314	12,012	-	-	-	-	16,314	12,012
Total	528,335	562,842	231,942	236,719	196,470	226,149	956,747	1,025,710
Assets
Cash	27,972	27,072	15,005	13,403	11,810	17,685	54,787	58,160
Receivables	258,402	258,913	138,614	128,188	537,910	476,363	934,926	863,464
Accrued Revenue	3,474	8,383	1,864	4,150	3,534	4,786	8,872	17,319
Land and buildings	119,267	127,008	63,978	62,881	1,632,037	1,560,076	1,815,282	1,749,965
Infrastructure, plant and equipment	76,975	72,923	46,222	43,646	28,362	24,864	151,559	141,433
Assets held for sale	-	-	-	-	1,599	760	1,599	760
Intangibles	30,090	15,921	16,663	14,953	10,941	5,354	57,694	36,228
Inventories	70	35	41,880	40,191	26	12	41,976	40,238
Other non-financial assets	13,696	14,655	7,348	7,255	6,002	5,622	27,046	27,532
Total	529,946	524,910	331,574	314,667	2,232,221	2,095,522	3,093,741	2,935,099
Liabilities
Suppliers	35,616	38,706	19,106	19,164	21,377	22,314	76,099	80,184
Other payables	13,214	12,689	7,088	6,281	11,245	15,851	31,547	34,821
Employees	70,589	66,413	37,865	32,882	27,339	23,834	135,793	123,129
Other provisions	14,042	13,019	7,532	6,445	5,105	4,378	26,679	23,842
Total	133,461	130,827	71,591	64,772	65,066	66,377	270,118	261,976

1. Outcomes 1 and 2 are described in Note 1.1. Net costs shown included intra-government costs that were eliminated in calculating the actual Budget Outcome. Refer to Outcome 1 Resourcing Table and Outcome 2 Resourcing Table Appendix 3 of this Annual Report.

Note 27C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcome

	Outcome 1		Outcome 2		Total
	2012	2011	2012	2011	2012	2011
	$’000	$’000	$’000	$’000	$’000	$’000
Expenses
Grants and contributions	230,918	244,033	93	42	231,011	244,075
Employee Expenses	5,479	5,213	-	-	5,479	5,213
Suppliers	28,968	21,929	-	-	28,968	21,929
Net write-down and impairment of assets	-	-	4	48	4	48
Foreign exchange losses	1,846	-			1,846
Other	11,367	13,939	875	754	12,242	14,693
Total	278,578	285,114	972	844	279,550	285,958
Income
Sale of goods and services	617	575	356,509	348,028	357,126	348,603
Net foreign exchange gains	-	9,081	-	-	-	9,081
Interest	4,678	5,251	-	-	4,678	5,251
Dividends	30,194	28,708	-	-	30,194	28,708
Other non-taxation revenues	41,265	29,234	149	139	41,414	29,373
Total	76,754	72,849	356,658	348,167	433,412	421,016
Assets						-
Cash	191	2,528	-	-	191	2,528
Receivables	30,554	174	3,093	2,392	33,647	2,566
Investments	418,063	408,082	-	-	418,063	408,082
Prepayments	1,650	1,613	-	-	1,650	1,613
Total	450,458	412,397	3,093	2,392	453,551	414,789
Liabilities
Suppliers	1,232	294	10	38	1,242	332
Other	50,961	53,803	8,749	10,844	59,710	64,647
Total	52,193	54,097	8,759	10,882	60,952	64,979

1. Outcomes 1 and 2 are described in Note 1.1. Net costs shown included intra-government costs that were eliminated in calculating the actual Budget Outcome. Refer to Outcome 1 Resourcing Table and Outcome 2 Resourcing Table Appendix 3 of this Annual Report.

Annual Report
2011–2012

Note 27: Reporting of Outcomes

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Note 27: Reporting of Outcomes

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