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
	Not attributed^2		Total
	2013	2012	2013	2012
	$'000	$'000	$'000	$'000
Expenses
Employees			267,153	262,310
Suppliers			213,719	258,156
Grants			6,480	7,914
Transfer funding			40,170	41,485
Depreciation and amortisation			46,435	42,652
Finance costs			13,196	16,654
Write-down and impairment of assets			105	593
Other			2,378	56,556
Total			589,636	686,320
Income
Sale of goods and rendering of services			102,494	86,137
Other own-source revenue			3,917	4,211
Sale of assets			220	101
Reversals of previous asset write-downs and impairments			33	30
Other gains			4,117	794
Revenue from Government			434,905	466,251
Total			545,686	557,524
Assets
Cash and cash equivalents	2,230	2,275	2,992	5,468
Trade and other receivables	-	-	96,168	78,096
Other financial assets	-	-	4,738	3,842
Land and buildings	-	-	254,343	269,384
Property, plant and equipment	-	-	103,489	120,618
Intangibles	-	-	26,674	19,476
Inventories	-	-	8,078	7,754
Other non-financial assets	-	-	1,921	5,721
Total	2,230	2,275	498,403	510,359
Liabilities
Suppliers	351	440	22,266	21,581
Grants	-	-	154	923
Other payables	-	-	32,891	26,599
Leases	-	-	2,623	5,052
Employee provisions	-	-	65,591	70,647
Other provisions	-	-	406,369	427,663
Total	351	440	529,894	552,465