National Archives of Australia - Annual reports

Note 18: Reporting of OutcomesThe Archives uses an Activity Based Costing system to determine the attribution of its shared items. The allocation of shared items to outcomes was calculated forthe 2010-11 Budget. The basis for attribution in the table below is consistent with the basis used for the Budget.Note 18A: Net Cost of Outcome DeliveryOutcome 1 Outcome 2 Total2011$'000ExpensesDepartmental 5 094 4 949 70 059 67 906 75 153 72 855Total 5 094 4 949 70 059 67 906 75 153 72 8552010$'0002011$'0002010$'0002011$'0002010$'000Income from the non-government sectorDepartmentalActivities subject to cost recovery 78 88 906 1 026 984 1 114Other 18 18 216 207 234 225Total departmental 96 106 1 122 1 233 1 218 1 339Total 96 106 1 122 1 233 1 218 1 339Other own-source incomeAdministered - - 2 - 2 -Departmental 16 19 11 945 16 483 11 961 16 502Total 16 19 11 947 16 483 11 963 16 502Net cost/(contribution) of outcome delivery 4 982 4 824 56 990 50 190 61 972 55 014Outcomes 1 and 2 are described in Note 1.1. Net costs shown include intra-government costs that are eliminated in calculating the actual Budget Outcome. Referto outcome 1 and outcome 2 resourcing tables in the annual report.104 Annual Reports 2010–11