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Service Identification and Cost 2011-12

Service Identification and Cost 2011-12. Government on a Page Summary By Directorate. Explanatory Notes. Objectives to identify what we do and how much it costs Process under output classes identify services and costs Notes about figures in this Summary

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Service Identification and Cost 2011-12

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  1. Service Identification and Cost 2011-12 Government on a Page Summary By Directorate

  2. Explanatory Notes • Objectives • to identify what we do and how much it costs • Process • under output classes identify services and costs • Notes about figures in this Summary • *Net cost = (own source service revenue) minus (direct service costs and allocated overhead costs). This information, both the identified services and costings, were provided by Directorates based on their 2011-12 Annual Reports. The total net cost for each Directorate is unlikely to be exactly the same as (but can be reconciled to) the Annual Report operating result. This is due to accounting exclusions for the purpose of this service costing exercise.

  3. CMCD

  4. CSD

  5. EDD

  6. EDD

  7. EDD - LDA

  8. ESDD

  9. ESDD

  10. ESDD

  11. ETD

  12. Health

  13. JACS

  14. TAMS

  15. Treasury

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