Annual Report 2002–03 > Table of Contents > Financial Statements 2002–03 > Notes to and forming part of the Financial Statements > Note 23

Note 23–Reporting of Outcome

Note 23A Net cost of Outcome Delivery	Outcome 1
	2002–03	2001–02
	$'000	$'000
Departmental expenses	40 822	41 141
Administered expenses	28 388	27 989
*Total expenses*	69 210	69 130
Costs recovered from provision of goods and services to the non-government sector
Departmental	2 305	2 612
Administered	202	40 000
*Total costs recovered*	2 507	42 612
Departmental
Interest on cash deposits	125	235
Revenue from disposal of assets	67	68
Other	1 390	539
Goods and Services from Related Entities	514	425
Total other external revenues	2 096	1 267
*Net cost/(contribution) of Outcome*	64 607	25 251

The outcome is described in Note 1.1. Net costs shown included intra-government costs that are eliminated in calculating the actual Budget outcome. The Capital Usage Charge is not included as it is not an operating expense in end-of-year financial reports. Refer to the Outcome Resourcing Table in the Departmental Overview of this Annual Report.

Note 23B Major Classes of Departmental Revenue and Expenses by Outputs

Outcome 1	Output 1		Output 2		Total
	2002–03	2001–02	2002–03	2001–02	2002–03	2001–02
	$’000	$’000	$’000	$’000	$’000	$’000
Departmental Expenses
Employees	11 538	10 978	4 388	4 399	15 926	15 377
Suppliers	13 767	15 345	9 155	8 371	22 922	23 716
Depreciation and amortisation	1 061	743	387	305	1 448	1 048
Other expenses	296	473	230	527	526	1 000
*Total departmental expenses*	26 662	27 539	14 160	13 602	40 822	41 141
Funded by:
Revenues from government	26 406	25 508	10 401	11 337	36 807	36 845
Sale of goods and services	51	55	2 769	2 982	2 819	3 037
Other operating revenue	563	613	1 019	229	1 582	842
*Total departmental revenues*	27 020	26 176	14 189	14 548	41 208	40 724

Note 23C Major Classes of Administered Revenue and Expenses by Outcome

	Outcome 1
	2002–03	2001–02
	$'000	$'000
Administered Revenues
Other	202	40 000
*Total administered revenues*	202	40 000
Administered expenses
Depreciation and amortisation	28 028	27 916
Loss on sale of assets	360	73
*Total Administered Expenses*	28 388	27 989

JHD’s Outcome is described in Note 1.1. Net costs shown include intra-government costs that are eliminated in calculating the actual Budget outcome.

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