Department of Sustainability, Environment, Water, Population and Communities

Note 3G. Other Expenses
Makegood provision increases	1,884		56,396
Settlement of litigation	120		-
Other	374		160
Total other expenses	2,378		56,556

Income

	2013		2012
	$'000		$'000
OWN-SOURCE REVENUE
Note 4A. Sale of Goods and Rendering of Services
Rendering of services - related entities	87,885		75,339
Rendering of services - external parties	14,609		10,798
Total sale of goods and rendering of services	102,494		86,137

Note 4B. Other Revenue
Grants received	1,890		1,689
Insurance recoveries	1,279		1,595
Workers compensation received	70		17
Repayment of prior years grant expenditure	182		109
Other	496		801
Total other revenue	3,917		4,211

GAINS
Note 4C. Sale of Assets
Property, plant and equipment:
Proceeds from sale	112		224
Carrying value of assets sold	(35)		(444)
Other (assets below recognition threshold):
Proceeds from sale	143		321
Net gain from sale of assets	220		101

Note 4D. Reversals of Previous Asset Write-Downs and Impairments
Reversal of impairment losses - financial assets	33		30
Total reversals of previous asset write-downs and impairments	33		30

Note 4E. Other Gains
Makegood provision decreases	3,270		-
Assets now recognised	83		8
Write-down of provisions and payables	56		136
Resources received free of charge	708		641
Assets received free of charge	-		9
Total other gains	4,117		794

REVENUE FROM GOVERNMENT
Note 4F. Revenue from Government
Appropriations:
Departmental appropriations	434,905		466,251
Total revenue from Government	434,905		466,251

Financial Assets

	2013		2012
	$'000		$'000
Note 5A. Cash and Cash Equivalents
Cash on hand or on deposit	2,992		5,468
Total cash and cash equivalents	2,992		5,468