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

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Note 31B (Cont'd). Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcome

	Outcome 5¹		Not attributed²		Total
	2012	2011	2012	2011	2012	2011
	$'000	$'000	$'000	$'000	$'000	$'000
Expenses
Employees	66,602	34,939			262,310	247,960
Suppliers	34,078	16,373			258,156	179,087
Grants	3,771	1,264			7,914	7,117
Transfer funding	-	-			41,485	46,444
Depreciation and amortisation	3,985	2,895			42,652	40,936
Finance costs	264	115			16,654	17,440
Write-down and impairment of assets	208	277			593	699
Other	11	28			56,556	65
Total	108,919	55,891			686,320	539,748
Income
Sale of goods and rendering of services	11,678	5,393			86,137	63,362
Other own-source revenue	644	3,114			4,211	8,581
Sale of assets	3	14			101	179
Reversals of previous asset write-downs / impairments	9	33			30	278
Other gains	219	743			794	3,999
Revenue from Government	88,155	45,133			466,251	404,976
Total	100,708	54,430			557,524	481,375
Assets
Cash and cash equivalents	-	-	2,275	2,826	5,468	5,770
Trade and other receivables	11,898	27,249	-	212	78,096	80,731
Other financial assets	4	181	-	-	3,842	4,809
Land and buildings	6,792	6,155	-	-	269,384	275,245
Property, plant and equipment	1,081	873	-	-	120,618	125,231
Intangibles	2,608	1,347	-	-	19,476	15,949
Inventories	-	-	-	-	7,754	6,259
Other non-financial assets	8	-	-	-	5,721	4,169
Total	22,391	35,805	2,275	3,038	510,359	518,163
Liabilities
Suppliers	1,322	1,628	440	356	21,581	19,026
Grants	667	-	-	-	923	454
Other payables	2,692	2,725	-	-	25,135	27,939
Leases	-	-	-	-	5,052	6,777
Employee provisions	13,041	11,666	-	-	72,111	58,407
Other provisions	3,332	2,650	-	-	427,663	312,969
Total	21,054	18,669	440	356	552,465	425,572

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.
Assets and liabilities that could not be reliably attributed to outcomes.

Note 31C. Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

	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
Suppliers	54,444	51,520	10,452	5,463	-	-	19,688	38,966
Subsidies	-	-	11,025	9,713	-	-	-	-
Grants	261,139	244,565	68,215	30,648	-	-	376,008	301,174
Depreciation	-	-	-	-	12	11	-	-
Write-down and impairment of assets	402	-	-	-	-	-	74,262	183,978
CAC Act body payment item	-	-	-	-	-	-	-	-
Other	39	-	-	-	-	-	-	-
Total	316,024	296,085	89,692	45,824	12	11	469,958	524,118
Income
Other taxation revenue	-	-	1,369	1,210	-	-	-	-
Sales of goods and services	-	5	839	719	-	-	-	-
Fees and fines	3	-	9,673	909	-	-	2,422	780
Interest	-	-	-	-	-	-	894	1,074
Grant repayments	808	6,928	181	2,200	-	-	6,386	168
Reversals of previous asset write-downs & impairments	1	56	-	22	-	-	3,676	-
Other gains	65	349	-	-	-	-	51,416	17,669
Total	877	7,338	12,062	5,060	-	-	64,794	19,691
Assets
Cash and cash equivalents	-	-	-	-	-	-	-	20
Trade and other receivables	7,837	5,889	279	1,196	-	-	17,259	11,708
Other investments	570,761	583,789	-	-	-	-	-	-
Land and buildings	-	-	-	-	-	-	1,467	1,467
Property, plant and equipment	-	-	-	-	1,060	1,059	490,987	423,045
Intangibles	-	-	713	293	-	-	1,941,915	1,395,570
Inventories	-	-	11,896	12,104	-	-	-	-
Total	578,598	589,678	12,888	13,593	1,060	1,059	2,451,628	1,831,810
Liabilities
Suppliers	2,908	1,836	1,957	2,350	-	-	3,850	989
Subsidies	-	-	-	3,883	-	-	-	-
Grants	11,349	20,313	-	5,176	-	-	20,940	17,894
Total	14,257	22,149	1,957	11,409	-	-	24,790	18,883

Note 31C (Cont'd). Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

	Outcome 5¹		Payment to CAC Act bodies³		Not attributed²		Total
	Outcome 5¹		Payment to CAC Act bodies³		Not attributed²		Total
	2012	2011	2012	2011	2012	2011	2012	2011
	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000
Expenses
Suppliers	-	2,086	-	-			84,584	98,035
Subsidies	-	-	-	-			11,025	9,713
Grants	12,612	147,595	-	-			717,974	723,982
Depreciation	-	1,138	-	-			12	1,149
Write-down and impairment of assets	-	85	-	-			74,664	184,063
CAC Act body payment item	-	-	-	262,561			-	262,561
Other	-	400	-	-			39	400
Total	12,612	151,304	-	262,561			888,298	1,279,903
Income
Other taxation revenue	-	-					1,369	1,210
Sales of goods and services	-	-					839	724
Fees and fines	152	149					12,250	1,838
Interest	-	-					894	1,074
Grant repayments	294	2,098					7,669	11,394
Reversals of previous asset write-downs & impairments	-	100					3,677	178
Other gains	114	4					51,595	18,022
Total	560	2,351					78,293	34,440
Assets
Cash and cash equivalents	-	-			-	-	-	20
Trade and other receivables	748	160			-	-	26,123	18,953
Other investments	-	-			-	-	570,761	583,789
Land and buildings	-	-			-	-	1,467	1,467
Property, plant and equipment	-	-			-	-	492,047	424,104
Intangibles	-	-			-	-	1,942,628	1,395,863
Inventories	-	-			-	-	11,896	12,104
Total	748	160			-	-	3,044,922	2,436,300
Liabilities
Suppliers	-	-			-	-	8,715	5,175
Subsidies	-	-			-	-	-	3,883
Grants	1,045	2,470			-	-	33,334	45,853
Total	1,045	2,470			-	-	42,049	54,911

Outcomes 1, 2, 3, 4 and 5 are described in Note 1.1. Net costs shown included intra-government costs that were eliminated in calculating the actual Budget Outcome.
Assets and liabilities that could not be reliably attributed to outcomes.
Payments to CAC Act bodies are not related to the outcomes of the entity.

Cost Recovery

	2012	2011
	$'000	$'000

Note 32A. Receipts Subject to Cost Recovery Policy
Other cost recovery arrangements
Assessment and grant of permits
Fuel Quality Standards Act 2000	288	346
Sea Dumping Permit Application Fees	200	269
Australian Bird and Bat Banding Scheme	27	27
Hazardous Waste Permits	17	12
Total receipts subject to cost recovery policy	532	654

Note 32B. Administered Receipts Subject to Cost Recovery Policy
Significant cost recovery arrangements
Ozone Protection and Synthetic Greenhouse Gas Management Program	11,714	2,764

Other cost recovery arrangements
Assessment and grant of permits
Water Efficiency Labelling and Standards Scheme	2,375	769
Wildlife Trade Permits	96	91
Total administered receipts subject to Cost Recovery Policy	14,185	3,624

Net Cash Appropriation Arrangements

	2012	2011
	$'000	$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations¹	(123,027)	71,259
Plus: depreciation/amortisation expenses previously funded through revenue appropriation	42,652	40,936
Total comprehensive income (loss) - as per the Statement of Comprehensive Income	(165,679)	30,323

1. From 2010-11, the Government introduced net cash appropriation arrangements, where revenue appropriations for depreciation/amortisation expenses ceased. Entities now receive a separate capital budget provided through equity appropriations. Capital budgets are to be appropriated in the period when cash payment for capital expenditure is required.

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