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Page updated on October 26, 2007

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[ NOTES CONTENTS ]
[ CONTENTS ]

Annual Report 06–07

Financial Statements

Department of Human Services

Department of Human Services
Notes to and forming part of the Financial Statements
for the period ended 30 June 2007
 

Note 30:

 

Reporting of outcomes
 
30A:
Net cost of outcome delivery
  Outcome 1 Total
2007 2006 2007 2006
$'000 $'000 $'000 $'000
EXPENSES
Administered 1,213,569 1,050,670 1,213,569 1,050,670
Departmental 630,229 476,908 630,229 476,908
Total expenses 1,843,798 1,527,578 1,843,798 1,527,578
Costs recovered from provision of goods and services to the non-government sector        
Administered – – – –
Departmental 32,153 15,107 32,153 15,107
Total costs recovered 32,153 15,107 32,153 15,107
Other external revenues        
Administered 
Other taxes, fees and fines 68,606 46,818 68,606 46,818
Child support revenue 1,005,713 919,600 1,005,713 919,600
Interest revenue – 836 – 836
Competitive neutrality receipts 11,649 11,329 11,649 11,329
Dividends from Commonwealth entities 19,812 11,495 19,812 11,495
Other 503 176 503 176
Total Administered 1,106,283 990,254 1,106,283 990,254
Departmental 
Goods and services revenue from related entities 166,523 152,920 166,523 152,920
Other 743 609 743 609
Total Departmental 167,266 153,529 167,266 153,529
Total other external revenues 1,273,549 1,143,782 1,273,549 1,143,782
Net cost of outcome 538,096 368,689 538,096 368,689
Outcome 1 is described in Note 1.1. Net costs shown include intra-government costs that are eliminated in calculating the actual Budget outcome.
 
30B
Major classes of departmental revenues and expenses by output groups and outputs
Outcome 1 Output Group 1 Output Group 2 Output Group 3 Outcome 1 Total
2007 2006 2007 2006 2007 2006 2007 2006
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Departmental expenses
Employee benefits 19,587 10,108 223,586 182,765 120,712 107,335 363,885 300,208
Suppliers 53,347 12,981 135,994 96,812 56,247 50,979 245,588 160,773
Depreciation and amortisation 417 264 10,127 8,896 5,021 4,677 15,565 13,836
Income tax equivalent expense – – – – 1,818 1,181 1,818 1,181
Other expenses 496 94 360 422 2,517 393 3,373 910
Total departmental expenses 73,847 23,447 370,067 288,895 186,315 164,566 630,228 476,908
Funded by:
Revenues from government 79,157 22,619 369,729 295,845 – – 448,886 318,464
Rendering of services 120 3 1,745 375 196,811 167,649 198,676 168,027
Other non-taxation revenues – 78 7 418 736 709 743 1,205
Total departmental revenues 79,277 22,700 371,481 296,638 197,547 168,358 648,305 487,696
 
30C
Major classes of administered revenues and expenses by outcomes
  Outcome 1 Total
2007 2006 2007 2006
$'000 $'000 $'000 $'000
Administered Revenues
Other taxes, fees and fines 68,606 46,818 68,606 46,818
Child support revenue 1,005,713 919,600 1,005,713 919,600
Competitive neutrality revenue 11,649 11,329 11,649 11,329
Interest – 836 – 836
Dividends 19,812 11,495 19,812 11,495
Other sources of non-taxation revenue 503 176 503 176
Total Administered Revenues 1,106,283 990,254 1,106,283 990,254
Administered Expenses
Personal benefits 571 800 571 800
Write down/impairment of assets 125,157 59,635 125,157 59,635
Child support payments 984,302 990,235 984,302 990,235
JCA payments 103,539 – 103,539 –
Total Administered Expenses 1,213,569 1,050,670 1,213,569 1,050,670
Outcome 1 is described in Note 1.1.

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