Department of Sustainability, Environment, Water, Population and Communities Annual Report 2011–12



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The Department had a Building Australia Fund Water Portfolio Special Account. This account was established under section 21 of the Financial Management and Accountability Act 1997 (FMA Act). For the year ended 30 June 2012 the account had a nil balance and there were no transactions debited or credited to it during the current or prior reporting period. The purpose of the Building Australia Fund Water Portfolio Special Account was to make payments in relation to the creation or development of water infrastructure, so long as the payments were specified under subsection 84(2) of the Nationbuilding Funds Act 2008.



The Department had a Sea Installations Account. This account was established under section 21 of the Financial Management and Accountability Act 1997 (FMA Act). For the year ended 30 June 2012 the account had a nil balance and there were no transactions debited or credited to it during the current or prior reporting period. The purpose of the Sea Installations Account was to receipt amounts equal to money paid as a security under section 37 of the Sea Installations Act 1987 by way of a cash deposit.
Compensation and Debt Relief

 

2012

 

2011

 

$

 

$

Compensation and Debt Relief - Departmental

 

 

 

No ‘Act of Grace payments' were expensed during the reporting period (2011: No expenses).

-

 

-

 

 

 

 

No waivers of amounts owing to the Australian Government were made pursuant to subsection 34(1) of the Financial Management and Accountability Act 1997 (2011: No waivers).

-

 

-

 

 

 

 

No payments were provided under the Compensation for Detriment caused by Defective Administration (CDDA) Scheme during the reporting period (2011: No payments).

-

 

-

 

 

 

 

No ex-gratia payments were provided for during the reporting period (2011: No payments).

-

 

-

 

 

 

 

No payments were provided in special circumstances relating to APS employment pursuant to section 73 of the Public Service Act 1999 (PS Act) during the reporting period (2011: No payments).

-

 

-

 

 

 

 




Compensation and Debt Relief - Administered

 

 

 

No ‘Act of Grace payments' were expensed during the reporting period (2011: No expenses).

-

 

-

 

 

 

 

No waivers of amounts owing to the Australian Government were made pursuant to subsection 34(1) of the Financial Management and Accountability Act 1997 (2011: No waivers).

-

 

-

 

 

 

 

No payments were provided under the Compensation for Detriment caused by Defective Administration (CDDA) Scheme during the reporting period (2011: No payments).

-

 

-

 

 

 

 

No ex-gratia payments were provided for during the reporting period (2011: No payments).

-

 

-

 

 

 

 

No payments were provided in special circumstances relating to APS employment pursuant to section 73 of the Public Service Act 1999 (PS Act) during the reporting period (2011: No payments).

-

 

-

Reporting of Outcomes


The Department uses an Activity Based Costing System to determine the attribution of its shared items. The basis of attribution in the table below is consistent with the basis used for the Budget.




Note 31A. Net Cost of Outcome Delivery

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outcome 11

Outcome 21

Outcome 31

Outcome 41

 

2012

2011

2012

2011

2012

2011

2012

2011

 

$'000

$'000

$'000

$'000

$'000

$'000

$'000

$'000

Departmental

 

 

 

 

 

 

 

 

Expenses

143,791

196,169

51,149

53,331

246,005

153,807

136,456

80,550

Own-source income

31,189

38,793

12,930

12,300

29,107

10,039

5,494

5,970

Administered

 

 

 

 

 

 

 

 

Expenses

316,024

296,085

89,692

45,824

12

11

469,958

524,118

Own-source income

877

7,338

12,062

5,060

-

-

64,794

19,691

Net cost/(contribution) of outcome delivery

427,749

446,123

115,849

81,795

216,910

143,779

536,126

579,007




 

 

 

 

 

 

 

 

Outcome 51

Payment to CAC Act

Total

 

bodies2

 

2012

2011

2012

2011

2012

2011

 

$'000

$'000

$'000

$'000

$'000

$'000

Departmental

 

 

 

 

 

 

Expenses

108,919

55,891

 

 

686,320

539,748

Own-source income

12,553

9,297

 

 

91,273

76,399

Administered

 

 

 

 

 

 

Expenses

12,612

151,304

-

262,561

888,298

1,279,903

Own-source income

560

2,351

 

 

78,293

34,440

Net cost/(contribution) of outcome delivery

108,418

195,547

-

262,561

1,405,052

1,708,812


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