|
Note
20. Reporting of Outcomes
Note
20A Outcomes of the Library
The
Library is structured to meet one outcome:
Outcome
1: Australians have access, through the National Library of
Australia, to a comprehensive collection of Australian library
material and to international documentary resources.
The
Librarys outputs reflect the functions of the Library as
defined in the National
Library Act 1960 including the maintenance and development
of the national collection (Output 1); the provision of information
services (Output 2); public program activities, such as exhibitions
(Output 3); and, the provision of the Kinetica system and
other services to support and facilitate resource sharing
within the Library (Output 4).
Note
20B Total Cost/Contributions of Outcomes
| .
|
Outcome
1
|
| .
|
Actual
|
Budget
|
| .
|
$000
|
$000
|
|
Net
taxation, fees and fines revenues
|
-
|
-
|
|
Other
administered revenues
|
-
|
-
|
|
Net
subsidies, benefits and grant expenses
|
-
|
-
|
|
Other
administered expenses
|
-
|
-
|
|
Net
cost of departmental outputs
|
46,446
|
47,361
|
|
Cost
of outcome before extraordinary items
|
46,446
|
47,361
|
|
Extraordinary
items
|
-
|
-
|
|
Net
cost to budget outcome
|
46,446
|
47,361
|
Note
20C Major Departmental Revenues and Expenses by Output
|
|
Output
1
|
Output
2
|
Output
3
|
Output
4
|
Total
|
|
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
|
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
|
Operating
revenues
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
from Government
|
18,225
|
18,741
|
179,635
|
188,074
|
7,586
|
5,783
|
4,867
|
2,975
|
210,313
|
215,573
|
|
Sale
of goods and services
|
667
|
551
|
1,760
|
1,038
|
1,532
|
938
|
6,555
|
6,426
|
10,514
|
8,953
|
|
Interest
|
132
|
2,373
|
123
|
1,772
|
37
|
684
|
60
|
1,158
|
352
|
5,987
|
|
Contributions
|
3,284
|
3,544
|
79
|
29
|
235
|
172
|
9
|
19
|
3,607
|
3,764
|
|
Other
|
65
|
44
|
38
|
45,550
|
19
|
85
|
20
|
11
|
142
|
45,690
|
|
|
22,373
|
25,253
|
181,635
|
236,463
|
9,409
|
7,662
|
11,511
|
10,589
|
224,928
|
279,967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees
|
12,059
|
11,622
|
10,438
|
9,452
|
3,679
|
3,094
|
3,004
|
2,917
|
29,180
|
27,085
|
|
Suppliers
|
7,709
|
8,212
|
4,968
|
5,235
|
3,603
|
2,274
|
5,876
|
6,281
|
22,156
|
22,002
|
|
Grants
|
-
|
-
|
37
|
55
|
150
|
120
|
|
|
187
|
175
|
|
Depreciation
and amortisation
|
937
|
981
|
6,923
|
3,488
|
380
|
342
|
1,223
|
1,336
|
9,463
|
6,147
|
|
Write-down
of assets
|
-
|
10
|
17
|
22
|
42
|
157
|
14
|
6
|
73
|
195
|
|
Loss
on disposal of assets
|
(3)
|
-
|
5
|
18
|
-
|
2
|
-
|
-
|
2
|
20
|
|
Total
operating expenses
|
20,702
|
20,825
|
22,388
|
18,270
|
7,854
|
5,989
|
10,117
|
10,540
|
61,061
|
55,624
|
Note
20D Major Classes of Assets and Liabilities by Output
|
|
Output
1
|
Output
2
|
Output
3
|
Output
4
|
Non-Specific
|
Total
|
|
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
|
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
|
Output
specific Library assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Receivables
|
180
|
98
|
27
|
34
|
-
|
1
|
1,410
|
1,219
|
-
|
-
|
1,617
|
1,352
|
|
National
Collections
|
-
|
-
|
1,520,036
|
1,519,672
|
|
|
|
|
|
|
1,520,036
|
1,519,672
|
|
Infrastructure,
plant and equipment
|
915
|
514
|
5,876
|
4,450
|
500
|
195
|
23
|
26
|
-
|
-
|
7,314
|
5,175
|
|
Inventories
|
-
|
-
|
42
|
41
|
575
|
645
|
-
|
-
|
-
|
-
|
617
|
686
|
|
Intangible
|
1
|
2
|
4
|
6
|
-
|
-
|
2,148
|
2,912
|
-
|
-
|
2,153
|
2,920
|
|
Other
|
1,497
|
1,327
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,497
|
1,327
|
|
|
2,593
|
1,941
|
1,525,985
|
1,524,203
|
1,075
|
841
|
3,581
|
4,157
|
-
|
-
|
1,533,234
|
1,531,142
|
|
Other
Library assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,106
|
9,370
|
9,106
|
9,370
|
|
Receivables
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
960
|
1,168
|
960
|
1,168
|
|
Land
and Buildings
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
133,220
|
133,223
|
133,220
|
133,223
|
|
Infrastructure,
plant and equipment
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,587
|
2,120
|
3,587
|
2,120
|
|
Inventories
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
102
|
95
|
102
|
95
|
|
Intangibles
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,001
|
515
|
1,001
|
515
|
|
Other
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
373
|
267
|
373
|
267
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
148,349
|
146,758
|
148,349
|
146,758
|
Note
20D Major Classes of Assets and Liabilities by Output
|
|
Output
1
|
Output
2
|
Output
3
|
Output
4
|
Non-Specific
|
Total
|
|
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
2002
|
2001
|
|
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
$000
|
|
Output
specific Library liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
Use
|
-
|
-
|
25
|
26
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
26
|
|
Employees
|
231
|
240
|
198
|
192
|
87
|
71
|
108
|
42
|
-
|
-
|
624
|
545
|
|
Suppliers
|
211
|
156
|
36
|
369
|
23
|
64
|
433
|
198
|
-
|
-
|
703
|
787
|
|
Grants
|
-
|
-
|
17
|
14
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
14
|
|
Other
|
-
|
-
|
21
|
25
|
21
|
-
|
16
|
15
|
-
|
-
|
58
|
40
|
|
|
442
|
396
|
297
|
626
|
131
|
135
|
557
|
255
|
-
|
-
|
1,427
|
1,412
|
|
Other
Library liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,273
|
8,322
|
9,273
|
8,322
|
|
Suppliers
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
996
|
2,630
|
996
|
2,630
|
|
Other
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
167
|
235
|
167
|
235
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,436
|
11,187
|
10,436
|
11,187
|
|