The Department had a Building Australia Fund Water Portfolio Special Account. This account was established under section 21 of the Financial Management and Accountability Act 1997 (FMA Act). For the year ended 30 June 2012 the account had a nil balance and there were no transactions debited or credited to it during the current or prior reporting period. The purpose of the Building Australia Fund Water Portfolio Special Account was to make payments in relation to the creation or development of water infrastructure, so long as the payments were specified under subsection 84(2) of the Nationbuilding Funds Act 2008.
The Department had a Sea Installations Account. This account was established under section 21 of the Financial Management and Accountability Act 1997 (FMA Act). For the year ended 30 June 2012 the account had a nil balance and there were no transactions debited or credited to it during the current or prior reporting period. The purpose of the Sea Installations Account was to receipt amounts equal to money paid as a security under section 37 of the Sea Installations Act 1987 by way of a cash deposit.
Compensation and Debt Relief
|
2012
|
|
2011
|
|
$
|
|
$
|
Compensation and Debt Relief - Departmental
|
|
|
|
No ‘Act of Grace payments' were expensed during the reporting period (2011: No expenses).
|
-
|
|
-
|
|
|
|
|
No waivers of amounts owing to the Australian Government were made pursuant to subsection 34(1) of the Financial Management and Accountability Act 1997 (2011: No waivers).
|
-
|
|
-
|
|
|
|
|
No payments were provided under the Compensation for Detriment caused by Defective Administration (CDDA) Scheme during the reporting period (2011: No payments).
|
-
|
|
-
|
|
|
|
|
No ex-gratia payments were provided for during the reporting period (2011: 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 (2011: No payments).
|
-
|
|
-
|
|
|
|
|
Compensation and Debt Relief - Administered
|
|
|
|
No ‘Act of Grace payments' were expensed during the reporting period (2011: No expenses).
|
-
|
|
-
|
|
|
|
|
No waivers of amounts owing to the Australian Government were made pursuant to subsection 34(1) of the Financial Management and Accountability Act 1997 (2011: No waivers).
|
-
|
|
-
|
|
|
|
|
No payments were provided under the Compensation for Detriment caused by Defective Administration (CDDA) Scheme during the reporting period (2011: No payments).
|
-
|
|
-
|
|
|
|
|
No ex-gratia payments were provided for during the reporting period (2011: 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 (2011: 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
|
|
2012
|
2011
|
2012
|
2011
|
2012
|
2011
|
2012
|
2011
|
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
Departmental
|
|
|
|
|
|
|
|
|
Expenses
|
143,791
|
196,169
|
51,149
|
53,331
|
246,005
|
153,807
|
136,456
|
80,550
|
Own-source income
|
31,189
|
38,793
|
12,930
|
12,300
|
29,107
|
10,039
|
5,494
|
5,970
|
Administered
|
|
|
|
|
|
|
|
|
Expenses
|
316,024
|
296,085
|
89,692
|
45,824
|
12
|
11
|
469,958
|
524,118
|
Own-source income
|
877
|
7,338
|
12,062
|
5,060
|
-
|
-
|
64,794
|
19,691
|
Net cost/(contribution) of outcome delivery
|
427,749
|
446,123
|
115,849
|
81,795
|
216,910
|
143,779
|
536,126
|
579,007
|
|
|
|
|
|
|
|
|
Outcome 51
|
Payment to CAC Act
|
Total
|
|
bodies2
|
|
2012
|
2011
|
2012
|
2011
|
2012
|
2011
|
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
Departmental
|
|
|
|
|
|
|
Expenses
|
108,919
|
55,891
|
|
|
686,320
|
539,748
|
Own-source income
|
12,553
|
9,297
|
|
|
91,273
|
76,399
|
Administered
|
|
|
|
|
|
|
Expenses
|
12,612
|
151,304
|
-
|
262,561
|
888,298
|
1,279,903
|
Own-source income
|
560
|
2,351
|
|
|
78,293
|
34,440
|
Net cost/(contribution) of outcome delivery
|
108,418
|
195,547
|
-
|
262,561
|
1,405,052
|
1,708,812
|
Share with your friends: |