The FWBII has a single outcome and single program. The outcome is: Enforce workplace relations laws in the building and construction industry and ensure compliance with these laws by all participants in the building and construction industry through the provision of education, assistance and advice.
Outcome 1 & Total 2015 $’000 |
Outcome 1 & Total 2014 $’000 |
|
---|---|---|
Departmental | ||
Expenses | 33,246 | 26,168 |
Own-source income | 933 | 866 |
Administered | ||
Expenses | 78 | 29 |
Income | 1,500 | 1,895 |
Net Cost of Outcome Delivery | 30,891 | 23,436 |
Note 24B: Major Classes of Departmental Expenses, Income, Assets and Liabilities by Outcome
The major classes of departmental expenses and income that contribute to the FWBII’s outcome are as shown in the Statement of Comprehensive Income and Statement of Financial Position.
Note 24C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcome
The major classes of administered expenses, income, assets and liabilities that contribute to the Agency’s outcome are as shown in the Administered Schedule of Comprehensive Income and Administered Schedule of Assets and Liabilities.