Department of Sustainability, Environment, Water, Population and Communities Annual Report 2011-12
Department of Sustainability, Environment, Water, Population and Communities, 2012
ISSN 1441-9335
Corporate outcome: Economic Indicators
The following tables summarise economic indicators for the department. The first relates to departmental funds and the other relates to administered funds.
| Indicator | 2011-12 $'000 | 2010-11 $'000 | % change |
|---|---|---|---|
| Operating statement | |||
Total expenses |
686 320 | 539 748 | 27% |
Total own-source income |
91 273 | 76 399 | 19% |
Net cost of service |
595 047 | 463 349 | 28% |
| Economic viability | |||
Total assets |
510 359 | 518 163 | (2%) |
Total liabilities |
552 465 | 425 572 | 30% |
| Indicator | 2011-12 $'000 | 2010-11 $'000 | % change |
|---|---|---|---|
| Operating statement | |||
Total expenses |
888 298 | 1 279 903 | (31%) |
Total own-source income |
78 293 | 34 440 | 127% |
Net cost of service |
810 005 | 1 245 463 | (35%) |
| Economic viability | |||
Total assets |
3 044 922 | 2 436 300 | 25% |
Total liabilities |
42 049 | 54 911 | (23%) |
