Compensation and Debt Relief - Administered
|
|
|
|
No ‘Act of Grace payments' were expensed during the reporting period (2012: No expenses).
|
-
|
|
-
|
|
|
|
|
One waiver of amounts owing to the Australian Government were made pursuant to subsection 34(1)(a) of the Financial Management and Accountability Act 1997 (2012: No waivers).
|
30,000
|
|
-
|
|
|
|
|
No payments were provided under the Compensation for Detriment caused by Defective Administration (CDDA) Scheme during the reporting period (2012: No payments).
|
-
|
|
-
|
|
|
|
|
No ex-gratia payments were provided for during the reporting period (2012: No payments).
|
-
|
|
-
|
|
|
|
|
No payments were provided in special circumstances relating to APS employment pursuant to section 73 of the Public Service Act 1999 (PS Act) during the reporting period (2012: No payments).
|
-
|
|
-
|
Reporting of Outcomes
The Department uses an Activity Based Costing System to determine the attribution of its shared items. The basis of attribution in the table below is consistent with the basis used for the Budget.
Note 31A. Net Cost of Outcome Delivery
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outcome 11
|
Outcome 21
|
Outcome 31
|
Outcome 41
|
|
2013
|
2012
|
2013
|
2012
|
2013
|
2012
|
2013
|
2012
|
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
Departmental
|
|
|
|
|
|
|
|
|
Expenses
|
151,845
|
143,791
|
56,383
|
51,149
|
185,027
|
246,005
|
81,142
|
115,335
|
Own-source income
|
32,763
|
31,189
|
17,195
|
12,930
|
45,508
|
29,107
|
4,059
|
4,366
|
Administered
|
|
|
|
|
|
|
|
|
Expenses
|
306,971
|
316,024
|
25,011
|
89,692
|
12
|
12
|
608,639
|
460,945
|
Own-source income
|
1,041
|
877
|
110,537
|
12,062
|
-
|
-
|
49,888
|
64,794
|
Net cost/(contribution) of outcome delivery
|
425,012
|
427,749
|
(46,338)
|
115,849
|
139,531
|
216,910
|
635,834
|
507,120
|
|
|
|
|
|
|
|
|
|
|
Outcome 51
|
Outcome 61
|
Total
|
|
|
|
2013
|
2012
|
2013
|
2012
|
2013
|
2012
|
|
|
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
|
|
Departmental
|
|
|
|
|
|
|
|
|
Expenses
|
102,583
|
108,919
|
12,656
|
21,121
|
589,636
|
686,320
|
|
|
Own-source income
|
10,843
|
12,553
|
413
|
1,128
|
110,781
|
91,273
|
|
|
Administered
|
|
|
|
|
|
|
|
|
Expenses
|
12,140
|
12,612
|
15,426
|
9,013
|
968,199
|
888,298
|
|
|
Own-source income
|
300
|
560
|
-
|
-
|
161,766
|
78,293
|
|
|
Net cost/(contribution) of outcome delivery
|
103,580
|
108,418
|
27,669
|
29,006
|
1,285,288
|
1,405,052
|
|
|
Dostları ilə paylaş: |
