Note 28: Reporting of Outcomes

Note 28A: Net Cost of Outcome Delivery

	Outcome 1		Total
	2005	2004	2005	2004
	$’000	$’000	$’000	$’000
Administered expenses	535,695	609,984	535,695	609,984
Departmental expenses	925,133	800,606	925,133	800,606
Total expenses	1,460,828	1,410,590	1,460,828	1,410,590
Costs recovered from provision of goods and services to the non government sector
Administered	492,401	449,486	492,401	449,486
Departmental	11,814	12,596	11,814	12,596
Total costs recovered	504,215	462,082	504,215	462,082
Other external revenues
Administered
Duty	5,558,370	5,652,564	5,558,370	5,652,564
Duty (inter-government)	2,432	2,187	2,432	2,187
Interest on loans	212	39	212	39
Other	11,049	7,511	11,049	7,511
Total Administered	5,572,063	5,662,301	5,572,063	5,662,301
Departmental
Goods and services revenue from related entities
Goods and services revenue from related entities	53,741	72,317	53,741	72,317
Interest on cash deposits	1	-	1	-
Revenue from disposal of assets	746	264	746	264
Total Departmental	54,488	72,581	54,488	72,581
Total other external revenues	5,626,551	5,734,882	5,626,551	5,734,882
Net cost/(contribution) of outcome	(4,669,938)	(4,786,374)	(4,669,937)	(4,786,374)

Note 28B: Major Classes of Departmental Revenues and Expenses by Output Groups and Outputs

Outcome 1	Output 1		Output 2		Output 3
	2005	2004	2005	2004	2005	2004
	$’000	$’000	$’000	$’000	$’000	$’000
Departmental expenses
Employees	166,145	148,490	72,390	64,735	28,760	22,768
Suppliers	146,511	114,444	41,012	34,406	272,594	229,472
Depreciation and amortisation	15,914	15,304	4,370	4,215	4,858	4,553
Other expenses	1,105	2,548	127	1,079	741	360
Total departmental expenses	329,675	280,786	117,899	104,435	306,953	257,153
Funded by:
Revenues from government	342,297	273,139	122,415	101,592	175,385	98,895
RRFOC for Coastwatch	-	-	-	-	137,617	129,490
Sale of goods and services	-	6,626	-	2,465	420	28,399
Other non-taxation revenues	4,113	3,732	1,471	1,388	2,108	1,615
Total departmental revenues	346,410	283,497	123,886	105,445	315,530	258,399

Outcome 1	Output 4		Output 5		Outcome Total
	2005	2004	2005	2004	2005	2004
	$’000	$’000	$’000	$’000	$’000	$’000
Departmental expenses
Employees	84,312	80,763	3,927	3,768	355,534	320,524
Suppliers	72,916	66,825	4,312	1,959	537,345	447,106
Depreciation and amortisation	4,635	4,016	103	110	29,880	28,198
Other expenses	927	736	(526)	54	2,374	4,777
Total departmental expenses	162,790	152,340	7,816	5,891	925,133	800,605
Funded by:
Revenues from government	110,083	112,198	8,116	5,730	758,296	591,554
RRFOC for Coastwatch	-	-	-	-	137,617	129,490
Sale of goods and services	56,768	39,722	-	139	57,188	77,351
Other non-taxation revenues	1,323	1,533	98	78	9,113	8,346
Total departmental revenues	168,174	153,453	8,214	5,947	962,214	806,741

Output departmental expenses have been calculated using an activity based costing methodology.

Note 28C: Major Classes of Administered Revenues and Expenses by Outcome

	Outcome 1		Total
	2005	2004	2005	2004
	$’000	$’000	$’000	$’000
Administered Revenues
Customs Duty	5,560,803	5,654,751	5,560,803	5,654,751
Other taxes	492,401	449,486	492,401	449,486
Other non-taxation revenues	11,261	7,550	11,261	7,550
Total Administered Revenues	6,064,465	6,111,787	6,064,465	6,111,787
Administered Expenses
Import credits	531,083	586,861	531,083	586,861
Other expenses	4,612	23,123	4,612	23,123
Total Administered Expenses	535,695	609,984	535,695	609,984