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 (Cont'd). Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcome
	Outcome 3^1		Outcome 4^1
	2013	2012	2013	2012
	$'000	$'000	$'000	$'000
Expenses
Employees	49,198	47,410	45,258	44,353
Suppliers	87,856	93,470	32,873	68,296
Grants	1,038	723	75	650
Transfer funding	-	-	-	-
Depreciation and amortisation	32,452	32,080	2,705	1,750
Finance costs	12,640	15,889	125	153
Write-down and impairment of assets	5	4	12	120
Other	1,838	56,429	94	13
Total	185,027	246,005	81,142	115,335
Income
Sale of goods and rendering of services	40,168	26,752	3,532	3,884
Other own-source revenue	1,850	2,263	380	342
Sale of assets	220	92	-	2
Reversals of previous asset write-downs and impairments	-	-	2	12
Other gains	3,270	-	145	126
Revenue from Government	101,783	103,075	80,707	110,318
Total	147,291	132,182	84,766	114,684
Assets
Cash and cash equivalents	762	3,110	-	-
Trade and other receivables	15,762	4,231	12,767	19,587
Other financial assets	145	340	431	666
Land and buildings	242,847	255,538	-	-
Property, plant and equipment	96,949	102,617	-	-
Intangibles	453	226	-	640
Inventories	8,078	7,754	-	-
Other non-financial assets	-	3,242	-	-
Total	364,996	377,058	13,198	20,893
Liabilities
Suppliers	4,708	3,126	8,130	7,893
Grants	-	-	23	-
Other payables	3,945	2,386	1,160	1,138
Leases	-	-	-	-
Employee provisions	10,380	10,737	8,648	7,934
Other provisions	400,220	421,157	-	-
Total	419,253	437,406	17,961	16,965