Note 26: Reporting of Outcomes

The only shared element within the output structure relates to resources received free of charge from Defence ($39.694 m).  This element has been attributed directly to Output 3 in accordance with advice from Defence and to Outputs 1 and 2 in accordance with the Service Fee charged by DMO.

Note 26A: Net Cost of Outcome Delivery

  Outcome 1 Total
  2009 2008 2009 2008
  $'000 $'000 $'000 $'000
Departmental 9,689,725 8,399,816 9,689,725 8,399,816
Total expenses 9,689,725 8,399,816 9,689,725 8,399,816
Costs recovered from provision of goods and services to the non-Government sector        
Departmental 87,896 101,642 87,896 101,642
Total costs recovered 87,896 101,642 87,896 101,642
Other external revenues        
Administered 8,098 18,715 8,098 18,715
Goods and services income from related entities 9,535,839 8,207,861 9,535,839 8,207,861
Total other external revenues 9,543,937 8,226,576 9,543,937 8,226,576
Net cost/(contribution) of outcome 57,892 71,598 57,892 71,598

Outcome 1 is described in Note 1.1.  Net costs shown include intra-government costs that are eliminated in calculating the actual Budget outcome.

Note 26B: Major Classes of Departmental Income and Expenses by Output Group - Outcome 1

Output 1.1 Output 1.2 Output 1.3 Outcome 1 Total
2009 2008 2009 2008 2009 2008 2009 2008
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Departmental expenses                
Employees 190,371 300,368 271,981 133,410 31,259 25,214 493,611 458,992
Suppliers 4,651,500 3,635,678 4,496,568 4,264,310 44,197 35,114 9,192,265 7,935,102
Depreciation and amortisation - - 2,884 4,936 30 27 2,914 4,963
Other - - 935 759 - - 935 759
Total departmental expenses 4,841,871 3,936,046 4,772,368 4,403,415 75,486 60,355 9,689,725 8,399,816
Departmental Income                
Revenues from government - - - - 94,960 93,256 94,960 93,256
Sale of goods and services 4,818,838 3,908,116 4,718,180 4,311,261   1,877 9,537,019 8,221,254
Other revenues - - 86,716 75,322 - 1,120 86,716 76,442
Other gains 23,033 27,930 10,707 16,462 8,355 7,053 42,094 51,445
Total departmental income 4,841,871 3,936,046 4,815,603 4,403,045 103,315 103,306 9,760,789 8,442,397

Note 26C: Major Classes of Administered Income by Output Group - Outcome 1

Unattributed 1 Total
2009 2008 2009 2008
$'000 $'000 $'000 $'000
Administered income        
Interest 8,098 18,715 8,098 18,715
Total administered income 8,098 18,715 8,098 18,715
  1. The majority of these transactions relate to interest received on the Foreign Military Sales Account domiciled with the Federal Reserve Bank New York.  This account records transactions associated with Output 1.1 Management of Capability Acquisition and for Output 1.2 Management of Capability Sustainment.  There is also some interest from other project-specific bank accounts included above.  It is not possible to allocate the interest received to each Output.