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Note 23: Reporting of Outcomes

Note 23a: Net cost of Outcome delivery
  Outcome 1
2013 $’000 2012 $’000
Outcome 1 is described in Note 1.1. Net costs shown include intra-government costs that are eliminated in calculating the actual Budget outcome.
Departmental
Expenses (51,815) (56,666)
Own-source income 29,042 30,108
Administered
Expenses (59,323) (49,596)
Own-source income - -
Net (cost) / contribution of outcome delivery (82,096) (76,154)

Note 23b: Major classes of Departmental expense, income, assets and liabilities by outcome

As the APSC only has one outcome, major classes of departmental assets and liabilities for Outcome 1 are as per the balance sheet and major classes of departmental expenses and income for Outcome 1 are as per the statement of comprehensive income.

Note 23c: Major classes of Administered expense, income, assets and liabilities by outcome

Administered expenses for Outcome 1 are as per the schedule of expenses administered on behalf of Government.

Last reviewed: 
11 May 2018