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Note 19. Reporting of Outcomes

The entity used an Activity Based Costing System to determine the attribution of its shared items. This system was based on a time and motion study for corporate activities conducted in the year 2004 for the 2005–06 Budget. An update of the time and motion study was concluded for the 2012–13 Budget. The basis of attribution in the table below is consistent with the basis used for the Budget.

Note 19A: Net Cost of Outcome Delivery

  Outcome 1 Total
 2013
$’000
2012
$’000
2013
$’000
2012
$’000
Departmental        
Expenses 40,819 33,966 40,819 33,966
Own-source income 39,633 35,994 39,633 35,994
Net cost/(contribution) of outcome delivery 1,186 (2,028) 1,186 (2,028)
Average: 1 (2 votes)