Department of Sustainability, Environment, Water, Population and Communities

1. 
   Outcomes 1, 2, 3, 4, 5 and 6 are described in Note 1.1. Net costs shown included intra-government costs that were eliminated in calculating the actual Budget Outcome. Refer to Outcome 1 Resourcing Table, Outcome 2 Resourcing Table, Outcome 3 Resourcing Table, Outcome 4 Resourcing Table, Outcome 5 Resourcing Table and Outcome 6 Resourcing Table of this Annual Report.
   

Note 31B. Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcome
	Outcome 1^1		Outcome 2^1
	2013	2012	2013	2012
	$'000	$'000	$'000	$'000
Expenses
Employees	66,527	64,002	29,692	28,284
Suppliers	37,485	33,527	24,542	20,668
Grants	3,559	2,130	46	446
Transfer funding	40,170	41,485	-
Depreciation and amortisation	3,776	2,260	1,887	1,581
Finance costs	165	168	71	93
Write-down and impairment of assets	21	130	6	68
Other	142	89	139	9
Total	151,845	143,791	56,383	51,149
Income
Sale of goods and rendering of services	31,902	30,569	16,717	12,382
Other own-source revenue	658	466	193	315
Sale of assets	-	2	-	1
Reversals of previous asset write-downs and impairments	11	4	1	3
Other gains	192	148	284	229
Revenue from Government	118,563	109,244	36,744	36,963
Total	151,326	140,433	53,939	49,893
Assets
Cash and cash equivalents	-	50	-	33
Trade and other receivables	32,917	35,041	18,653	7,288
Other financial assets	235	213	3,927	2,619
Land and buildings	6,151	6,996	25	58
Property, plant and equipment	5,469	16,819	104	101
Intangibles	21,929	15,384	371	618
Inventories	-	-	-	-
Other non-financial assets	1,921	2,471	-	-
Total	68,622	76,974	23,080	10,717
Liabilities
Suppliers	6,425	7,043	990	1,537
Grants	81	256	-	-
Other payables	23,381	18,935	1,165	1,017
Leases	2,623	5,052	-	-
Employee provisions	25,685	32,642	6,534	5,458
Other provisions	6,149	3,174	-	-
Total	64,344	67,102	8,689	8,012