-
Outcomes 1, 2, 3, 4 and 5 are described in Note 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 and Outcome 5 Resourcing Table of this Annual Report.
-
Payments to CAC Act bodies are not related to the outcomes of the Department.
Note 31B. Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcome
|
|
|
Outcome 11
|
Outcome 21
|
Outcome 31
|
Outcome 41
|
|
2012
|
2011
|
2012
|
2011
|
2012
|
2011
|
2012
|
2011
|
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
Expenses
|
|
|
|
|
|
|
|
|
Employees
|
64,002
|
94,631
|
28,284
|
26,140
|
47,410
|
44,138
|
56,012
|
48,112
|
Suppliers
|
33,527
|
47,285
|
20,668
|
24,573
|
93,470
|
62,537
|
76,413
|
28,319
|
Grants
|
2,130
|
3,079
|
446
|
551
|
723
|
766
|
844
|
1,457
|
Transfer funding
|
41,485
|
46,444
|
-
|
-
|
-
|
-
|
-
|
-
|
Depreciation and amortisation
|
2,260
|
4,509
|
1,581
|
1,777
|
32,080
|
29,591
|
2,746
|
2,164
|
Finance costs
|
168
|
132
|
93
|
172
|
15,889
|
16,726
|
240
|
295
|
Write-down and impairment of assets
|
130
|
81
|
68
|
109
|
4
|
46
|
183
|
186
|
Other
|
89
|
8
|
9
|
9
|
56,429
|
3
|
18
|
17
|
Total
|
143,791
|
196,169
|
51,149
|
53,331
|
246,005
|
153,807
|
136,456
|
80,550
|
Income
|
|
|
|
|
|
|
|
|
Sale of goods and rendering of services
|
30,569
|
35,406
|
12,382
|
11,285
|
26,752
|
7,712
|
4,756
|
3,566
|
Other own-source revenue
|
466
|
1,648
|
315
|
406
|
2,263
|
1,760
|
523
|
1,653
|
Sale of assets
|
2
|
44
|
1
|
11
|
92
|
91
|
3
|
19
|
Reversals of previous asset write-downs / impairments
|
4
|
147
|
3
|
35
|
-
|
-
|
14
|
63
|
Other gains
|
148
|
1,548
|
229
|
563
|
-
|
476
|
198
|
669
|
Revenue from Government
|
109,244
|
149,953
|
36,963
|
36,663
|
103,075
|
102,652
|
128,814
|
70,575
|
Total
|
140,433
|
188,746
|
49,893
|
48,963
|
132,182
|
112,691
|
134,308
|
76,545
|
Assets
|
|
|
|
|
|
|
|
|
Cash and cash equivalents
|
50
|
638
|
33
|
-
|
3,110
|
2,306
|
-
|
-
|
Trade and other receivables
|
35,041
|
16,657
|
7,288
|
2,207
|
4,231
|
19,260
|
19,638
|
15,146
|
Other financial assets
|
213
|
1,175
|
2,619
|
2,534
|
340
|
690
|
666
|
229
|
Land and buildings
|
6,996
|
7,736
|
58
|
175
|
255,538
|
261,179
|
-
|
-
|
Property, plant and equipment
|
16,819
|
17,611
|
101
|
185
|
102,617
|
106,562
|
-
|
-
|
Intangibles
|
15,384
|
12,940
|
618
|
1,100
|
226
|
72
|
640
|
490
|
Inventories
|
-
|
-
|
-
|
1
|
7,754
|
6,258
|
-
|
-
|
Other non-financial assets
|
2,471
|
1,081
|
-
|
-
|
3,242
|
3,088
|
-
|
-
|
Total
|
76,974
|
57,838
|
10,717
|
6,202
|
377,058
|
399,415
|
20,944
|
15,865
|
Liabilities
|
|
|
|
|
|
|
|
|
Suppliers
|
7,043
|
9,225
|
1,537
|
1,635
|
3,126
|
4,551
|
8,113
|
1,631
|
Grants
|
256
|
434
|
-
|
20
|
-
|
-
|
-
|
-
|
Other payables
|
18,203
|
18,247
|
716
|
763
|
2,386
|
5,109
|
1,138
|
1,095
|
Leases
|
5,052
|
6,777
|
-
|
-
|
-
|
-
|
-
|
-
|
Employee provisions
|
33,374
|
22,536
|
5,759
|
6,915
|
10,737
|
9,284
|
9,200
|
8,006
|
Other provisions
|
3,174
|
2,405
|
-
|
-
|
421,157
|
307,914
|
-
|
-
|
Total
|
67,102
|
59,624
|
8,012
|
9,333
|
437,406
|
326,858
|
18,451
|
10,732
|
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