Note 7.1: Reporting of Outcomes
Outcome 1 | ||
---|---|---|
2016 $'000 |
2015 $'000 |
|
Departmental | ||
Expenses | 43,404 | 44,369 |
Own-source income | 21,897 | 22,782 |
Administered | ||
Expenses | 60,190 | 61,338 |
Income | - | 2 |
Net cost of outcome delivery | 81,697 | 82,923 |
Outcome 1 is described in the overview. Net costs shown included intra-government costs that were eliminated in calculating the actual Budget outcome.
As the APSC only has one outcome, major classes of departmental assets and liabilities for Outcome 1 are as per the statement of financial position and major classes of departmental expenses and income for Outcome 1 are as per the statement of comprehensive income.
Administered expenses for Outcome 1 are as per the administered schedule of comprehensive income.