PSR Annual Report 2007-08

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Appendix 1 - Financial Statements

Note 15: Reporting of Outcomes

15A: Net Cost of Outcome Delivery
Outcome 1 Total
2008 $ 2007 $ 2008 $ 2007 $
Expenses
Administered - - - -
Departmental 5,369,119 5,110,600 5,369,119 5,110,600
Total expenses 5,369,119 5,110,600 5,369,119 5,110,600
Other external revenues - - - -
Administered - - - -
Departmental 449,951 75,645 449,951 75,645
Total other external revenues 449,951 75,645 449,951 75,645
Net cost/(contribution) of outcome 4,919,168 5,034,955 4,919,168 5,034,955
Note 15B: Major Classes of Departmental Revenues and Expenses by Output Groups and Outputs
Outcome 1 Output Group 1.1 Outcome 1 Total
Output Group 1.1.1 2008 $ 2007 $
2008 $ 2007 $
Departmental expenses - -
Employees 2,072,153 2,027,507 2,072,153 2,027,507
Suppliers 2,999,479 2,794,540 2,999,479 2,794,540
Depreciation and amortisation 292,993 283,327 292,993 283,327
Other 4,434 2,145 4,434 2,145
Losses from sale of assets 60 3,081 60 3,081
Total departmental expenses 5,369,119 5,110,600 5,369,119 5,110,600
Funded by:
Revenues from Government 5,000,000 7,493,000 5,000,000 7,493,000
Other non-taxation revenue 449,951 75,645 449,951 75,645
Total departmental revenues 5,449,951 7,568,645 5,449,951 7,568,645

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