PSR Annual Report 2008-09

• Contents
• Letter of Transmittal
• Director’s Report
• 1. Agency overview
• 2. Report on performance
• 3. Case descriptions
• 4. Management and accountability
• Appendix 1 PSR’s resource statement and outcome summary, 2008–09
• Appendix 2 Financial statements
  • Independent Auditor’s Report
  • Statement by Director and Chief Finance Officer
  • Income Statement
  • Balance Sheet
  • Statement of Changes in Equity
  • Cash Flow Statement
  • Schedule of Commitments
  • Schedule of Contingencies
  • Note 1: Summary of Significant Accounting Policies
  • Note 2: Events after the Balance Sheet Date
  • Note 3: Income
  • Note 4: Expenses
  • Note 5: Financial Assets
  • Note 6: Non-Financial Assets
  • Note 7: Payables
  • Note 8: Provisions
  • Note 9: Cash Flow Reconciliation
  • Note 10: Contingent Liabilities and Assets
  • Note 11: Executive Remuneration
  • Note 12: Remuneration of Auditors
  • Note 13: Financial Instruments
  • Note 14: Appropriations
  • Note 15: Reporting of Outcomes
  • Note 16: Compensation and Debt Relief
• Appendix 3 Freedom of information statement
• Glossary and indexes

Previous | Next

Appendix 2 Financial statements

Note 15: Reporting of Outcomes

Note 15A: Net Cost of Outcome Delivery

	Outcome 1		Total
	2009	2,008	2009	2,008
	$	$	$	$
Expenses
Departmental	6,386,735	5,369,119	6,386,735	5,369,119
Total expenses	6,386,735	5,369,119	6,386,735	5,369,119
Other external revenues
Departmental	483,835	449,951	483,835	449,951
Total other external revenues	483,835	449,951	483,835	449,951
Net cost/(contribution) of outcome	5,902,900	4,919,168	5,902,900	4,919,168

Outcome 1 is described in Note 1.1.

Note 15B: Major Classes of Departmental Revenues and Expenses by Output Groups and Outputs

Outcome 1	Output Group 1.1		Outcome 1 Total
	Output 1.1.1
	2009	2,008	2009	2,008
	$	$	$	$
Departmental expenses
Employees	2,728,120	2,072,153	2,728,120	2,072,153
Suppliers	3,355,545	2,999,479	3,355,545	2,999,479
Depreciation & Amortisation	265,574	292,993	265,574	292,993
Finance costs	3,719	4,434	3,719	4,434
Losses from sale of Assets	11,834	60	11,834	60
Other	21,943	-	21,943	-
Total departmental expenses	6,386,735	5,369,119	6,386,735	5,369,119
Funded by:
Revenues from Government	5,841,000	5,000,000	5,841,000	5,000,000
Other non-taxation reveune	483,835	449,951	483,835	449,951
Total departmental revenues	6,324,835	5,449,951	6,324,835	5,449,951

Previous | Next