Final Annual Report - Health Workforce Australia

Note 17: Reporting of Outcomes

Notes to and forming part of the financial statements for the year ended 30 June 2014

Page last updated: 18 May 2015

Note 17A: Net Cost of Outcome Delivery
  Outcome 1
  2014 2013
  $’000 $’000
Expenses  
Departmental 164,082 221,849
Total expenses 164,082 221,849
Other own-source income  
Departmental  
Interest 4,868 7,128
Other 8,526 3,190
Total own-source income 13,394 10,318
Net cost of outcome delivery 150,688 211,531

HWA's outcome and output are described at Note 1.1. The net cost shown includes intra-government costs that would be eliminated in calculating the actual budget outcome.