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Financial sTATEMENTS Part 7
Notes to and forming part of the Financial Statements
Notes to and forming part of the Financial Statements
Note 24B: Major Classes of Departmental Income and Expenses by Output Groups and Outputs
Outcome 1 Output Group 1.1 Output Group 1.1 Output Group 1.2
Output 1.1.1 Output 1.1.2 Output 1.2.1
2006 2005 2006 2005 2006 2005
$ $ $ $ $ $
Departmental expenses
Employees 11,044,225 9,577,044 1,822,269 1,804,730 5,874,735 5,442,847
Suppliers 8,399,659 7,183,509 1,385,922 1,353,684 4,468,015 4,082,548
Depreciation and amortisation 1,168,144 936,301 192,741 176,440 621,369 532,121
Other expenses 456,685 318,157 75,352 59,954 242,923 180,815
Total departmental expenses 21,068,713 18,015,011 3,476,284 3,394,808 11,207,042 10,238,331
Funded by:
Income from Government 20,196,744 17,668,778 3,332,412 3,329,563 10,743,217 10,041,558
Sale of goods and services 81,627 69,822 13,468 13,157 43,420 39,681
Other non-taxation income 599,935 334,778 98,988 63,087 319,122 190,262
Total departmental income 20,878,306 18,073,378 3,444,868 3,405,807 11,105,759 10,271,501
Outcome 1 (continued) Output Group 1.2 Output Group 1.2 Output Group 1.2 Outcome 1 Total
Output 1.2.2 Output 1.2.3 Output 1.2.4
2006 2005 2006 2005 2006 2005 2006 2005
$ $ $ $ $ $ $ $
Departmental expenses
Employees 12,052,311 14,246,861 40,740,148 34,615,282 3,304,504 4,023,771 74,838,192 69,710,535
Suppliers 9,166,355 10,686,226 30,984,820 25,964,087 2,513,233 3,018,133 56,918,004 52,288,187
Depreciation and amortisation 1,274,768 1,392,847 4,309,070 3,384,168 349,516 393,385 7,915,608 6,815,262
Other expenses 498,369 473,291 1,684,627 1,149,946 136,643 133,673 3,094,599 2,315,836
Total departmental expenses 22,991,803 26,799,225 77,718,665 65,113,483 6,303,896 7,568,962 142,766,403 131,129,820
Funded by:
Income from Government 22,040,246 26,284,165 74,502,133 63,862,054 6,042,997 7,423,492 136,857,749 128,609,610
Sale of goods and services 89,077 103,868 301,107 252,365 24,423 29,336 553,122 508,229
Other non-taxation income 654,695 498,018 2,213,051 1,210,022 179,504 140,656 4,065,295 2,436,823
Total departmental income 22,784,018 26,886,051 77,016,291 65,324,441 6,246,924 7,593,484 141,476,166 131,554,662
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Family Court of Australia Annual Report 2005–2006