Department of Defence
Notes to and forming part of the Financial Statements
for the period ended 30 June 2008

Note 32C: Major Classes of Administered Income and Expenses by Outcome

Total Defence
Administered Outcomes
  Outcome 7 Total
2008
$'000
2007
$'000
2008
$'000
2007
$'000
Income        
Revenue        
Non-taxation        
Goods and services 40 235 40 235
Interest 124 12,277 124 12,277
Dividends 134,263 77,599 134,263 77,599
Military superannuation contributions 756,982 700,595 756,982 700,595
Other sources of non-taxation revenues 215 (466) 215 (466)
Total revenue 891,624 790,240 891,624 790,240
Gains        
Net foreign exchange gains - - - -
Total gains - - - -
Total income administered on behalf of government 891,624 790,240 891,624 790,240
Expenses        
Subsidies 11,284 10,487 11,284 10,487
Employee benefits 2,849,405 2,794,512 2,849,405 2,794,512
Grants 26,800 - 26,800 -
Other expenses 4,327 - 4,327 -
Total expenses administered on behalf of government 2,891,816 2,804,999 2,891,816 2,804,999

Notes:

  1. Details of this Outcome are further explained in Chapter Three under Outcome Seven.
  2. Discrepancies in some totals are due to rounding.
  3. The 2006-07 comparative figures have been adjusted, where applicable to conform with prior year adjustments made in the formation of the 2007-08 financial statements.