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

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Note 18B. Subsidies

Payable to external parties:
National Rental Affordability Scheme	11,025	9,713
Total subsidies	11,025	9,713

	2012	2011
	$'000	$'000
Note 18C. Grants

Public sector:
Australian Government entities (related entities)	13,511	80,172
State and Territory Governments	206,899	200,313
Local Governments	144,271	153,635
Private sector:
Non-profit organisations	255,072	210,903
Profit-making entities	71,130	45,403
Individuals	5,804	10,704
Universities	20,929	21,321
Overseas	358	1,531
Total grants	717,974	723,982

The grants relate to the following programs
Sustainable Rural Water Use and Infrastructure Program	191,767	59,158
Caring for Our Country	141,665	165,460
National Urban Water and Desalination Plan	88,865	46,001
Housing Affordability Fund	68,215	30,648
National Water Security Plan for Cities and Towns	61,105	14,654
Working on Country	51,958	42,352
Biodiversity Fund	31,192	-
Water Smart Australia	23,916	156,409
Commonwealth Environment Research Facilities	16,796	16,483
Environmental Stewardship Program	13,245	13,305
Murray Environmental Flows	7,500	7,500
Protecting and Conserving Historic Built Assets	4,654	4,422
Indigenous Heritage Program	3,645	3,640
Community Heritage Program	3,385	-
Community Infrastructure Grants	2,650	-
Green Precincts	2,434	5,187
Australian Biological Resources Study Participatory Program	1,811	1,884
International Whale Science Initiative	1,628	1,740
National Trusts Partnership Program	927	927
Other Grants	370	687
National Rainwater and Greywater Initiative	246	2,265
Screen Australia	-	49,427
Cultural Development Program	-	35,555
Restoring the Balance in the Basin	-	10,000
National Indigenous Television	-	7,617
Tasmanian Forests	-	3,341
Jobs Fund – Heritage Projects to Support Local Jobs	-	2,788
Kokoda Track assistance to PNG	-	1,107
Indigenous Art Culture and Language		41,425
Total grants	717,974	723,982

	2012	2011
	$'000	$'000
Note 18D. Depreciation

Depreciation:
Buildings	-	1,138
Property plant and equipment	12	11
Total depreciation	12	1,149

Note 18E. Write-Down and Impairment of Assets

Asset write-downs and impairments from:
Impairment on financial instruments	402	160
Impairment on intangible assets	74,262	183,903
Total write-down and impairment of assets	74,664	184,063

During 2012, impairment on intangible assets includes impairment on water assets held by the Living Murray Initiative of $11,799,000 (2011: $23,510,400) (refer to Note 21E).

Note 18F. Payments to CAC Bodies

Australia Council	-	131,461
Australian Film Television and Radio School	-	13,852
Australian National Maritime Museum	-	12,979
National Film and Sound Archive	-	14,366
National Gallery of Australia	-	17,266
National Library of Australia	-	28,644
National Museum of Australia	-	28,993
Screen Australia	-	15,000
Total payments to CAC Bodies	-	262,561

Note 18G. Other Expenses

Other	39	400
Total other expenses	39	400

Directory: system -> files -> resources
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resources -> Threat abatement plan for disease in natural ecosystems caused by
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resources -> Wildlife Trade Management Plan – Queensland Crocodile Farming

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