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Note 24: Reporting of outcomes

Note 24a: Net cost of Outcome delivery
  Outcome 1
2012 $’000 2011 $’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.
Expenses
Administered 49,596 35,677
Departmental 56,666 50,644
Total expenses 106,262 86,321
Income from non-government sector
Administered - -
Departmental:
Goods and services revenue 1,845 1,176
Total departmental 1,845 1,176
Total 1,845 1,176
Other own-source income
Administered - -
Departmental:
Resources received free of charge 39 39
Reversals of previous asset write-downs and impairments - 1
Goods and services revenue 28,224 21,244
Total departmental 28,263 21,284
Total 28,263 21,284
Net cost / (contribution) of outcome delivery 76,154 63,861

Note 24b: 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 24c: 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.