PSR Annual Report 2005-2006

Notes to and forming part of the Financial Statements

18A: Net Cost of Outcome Delivery
	Outcome 1		Total
	2006 $	2005 $	2006 $	2005 $
Departmental	5,438,363	7,208,912	5,438,166	7,208,912
Total expenses	5,438,363	7,208,912	5,438,166	7,208,912
Costs recovered from provision of goods to the non-government sector
Departmental	0	2,309	0	2,309
Total costs recovered	0	2,309	0	2,309
Other external income
Departmental
Goods and services revenue from related entities	0	0	0	0
Gains from disposal of assets	0	1,299	0	1,299
Other	60,533	216,082	60,533	216,082
Total departmental	60,533	217,381	60,533	217,381
Total other external revenues	60,533	217,381	60,533	217,381
Net cost/(contribution) of outcome	5,377,830	6,989,222	5,377,830	6,989,222

Note 18B: Major Classes of Departmental Revenues and Expenses by Output Groups and Outputs
Outcome 1	Output 1.1		Outcome 1 Total
	$	$	$	$
Departmental expenses
Employees	1,866,791	2,688,406	1,866,791	2,688,406
Suppliers	3,288,456	4,219,978	3,288,456	4,219,978
Depreciation and amortisation	279,704	266,814	279,704	266,814
Other expenses	3,215	33,714	3,215	33,714
Net loss from disposal of assets	197	0	197	0
Total departmental expenses	5,438,363	7,208,912	5,438,363	7,208,912
Funded by:
Revenues from government	7,593,000	7,772,000	7,593,000	7,772,000
Sale of goods and services	0	2,309	0	2,309
Other non-taxation revenues	68,533	216,082	68,533	216,082
Total departmental revenues	7,661,533	7,990,391	7,661,533	7,990,391