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 5^1		Outcome 6^1
	2013	2012	2013	2012
	$'000	$'000	$'000	$'000
Expenses
Employees	67,686	66,602	8,792	11,659
Suppliers	27,653	34,078	3,310	8,117
Grants	1,759	3,771	3	194
Transfer funding	-	-	-	-
Depreciation and amortisation	5,108	3,985	507	996
Finance costs	172	264	23	87
Write-down and impairment of assets	59	208	2	63
Other	146	11	19	5
Total	102,583	108,919	12,656	21,121
Income
Sale of goods and rendering of services	9,853	11,678	322	872
Other own-source revenue	772	644	64	181
Sale of assets	-	3	-	1
Reversals of previous asset write-downs and impairments	19	9	-	2
Other gains	199	219	27	72
Revenue from Government	84,596	88,155	12,512	18,496
Total	95,439	100,708	12,925	19,624
Assets
Cash and cash equivalents	-	-	-	-
Trade and other receivables	14,983	11,898	1,086	51
Other financial assets	-	4	-	-
Land and buildings	5,320	6,792	-	-
Property, plant and equipment	967	1,081	-	-
Intangibles	3,921	2,608	-	-
Inventories	-	-	-	-
Other non-financial assets	-	8	-	-
Total	25,191	22,391	1,086	51
Liabilities
Suppliers	1,453	1,322	209	220
Grants	50	667	-	-
Other payables	3,079	2,866	161	257
Leases	-	-	-	-
Employee provisions	12,924	12,867	1,420	1,009
Other provisions	-	3,332	-	-
Total	17,506	21,054	1,790	1,486