| 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.