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Note 27: Reporting of Outcomes

The Department allocates shared items to outcomes in proportion to the employee costs directly assigned to outcomes in the 2010-11 financial year.

Note 27A: Net cost of outcome delivery

Expenses	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Administered	290,357	285,393	9,599,844	9,224,599	16,428,775	15,588,142	8,430,587	7,624,002
Departmental	177,640	169,667	56,016	53,169	44,704	40,910	196,094	176,362
Total	467,997	455,060	9,655,860	9,277,768	16,473,479	15,629,052	8,626,681	7,800,364

Income from non-government sector	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Administered
Activities subject to cost recovery	0	0	0	0	0	0	0	0
Taxation revenue	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0
Total administered	0	0	0	0	0	0	0	0
Departmental
Activities subject to cost recovery	117,310	111,505	779	507	1,746	842	3,625	2,847
Other	0	8	0	7	0	6	0	26
Total departmental	117,310	111,513	779	514	1,746	848	3,625	2,873
Total	117,310	111,513	779	514	1,746	848	3,625	2,873

Other own-source income	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Administered	9,432	17,551	178,285	89,177	52,873	52,141	14,674	26,914
Departmental	175	178	53	55	48	50	216	207
Total	9,607	17,729	178,338	89,232	52,921	52,191	14,890	27,121
Net cost/(contribution) of outcome delivery	341,080	325,818	9,476,743	9,188,022	16,418,812	15,576,013	8,608,166	7,770,370

Note 27A: Net cost of outcome delivery

Expenses	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Administered	834,859	803,259	181,564	173,658	358,137	342,691	623,799	585,785
Departmental	39,576	37,853	11,290	12,655	9,641	9,989	63,639	62,251
Total	874,435	841,112	192,854	186,313	367,778	352,680	687,438	648,036

Income from non-government sector	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Administered
Activities subject to cost recovery	0	0	0	0	0	0	0	0
Taxation revenue	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0
Total administered	0	0	0	0	0	0	0	0
Departmental
Activities subject to cost recovery	1,113	917	182	130	133	178	989	630
Other	0	6	0	2	0	2	0	11
Total departmental	1,113	923	182	132	133	180	989	641
Total	1,113	923	182	132	133	180	989	641

Other own-source income	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Administered	1,612	3,304	1,033	133	742	488	1,271	561
Departmental	48	52	14	17	10	12	77	85
Total	1,660	3,356	1,047	150	752	500	1,348	646
Net cost/(contribution) of outcome delivery	871,662	836,833	191,625	186,030	366,893	352,000	685,101	646,749

Note 27A: Net cost of outcome delivery

Expenses	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000
Administered	5,050,590	4,640,402	925,539	466,989	182,461	143,057	704,716	373,605
Departmental	13,754	17,380	25,038	20,841	15,308	11,460	26,172	25,904
Total	5,064,344	4,657,782	950,577	487,830	197,769	154,517	730,888	399,509

Income from non-government sector	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000
Administered
Activities subject to cost recovery	0	0	0	0	0	0	0	0
Taxation revenue	0	1,600	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0
Total administered	0	1,600	0	0	0	0	0	0
Departmental
Activities subject to cost recovery	4,547	4,481	608	524	244	118	412	1,223
Other	0	2	0	3	0	2	0	4
Total departmental	4,547	4,483	608	527	244	120	412	1,227
Total	4,547	6,083	608	527	244	120	412	1,227

Other own-source income	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000
Administered	323,653	308,993	688,124	270,800	15	147	802	678
Departmental	14	18	27	28	19	16	32	35
Total	323,667	309,011	688,151	270,828	34	163	834	713
Net cost/(contribution) of outcome delivery	4,736,130	4,342,688	261,818	216,474	197,491	154,235	729,642	397,569

Note 27A: Net cost of outcome delivery

Expenses	Outcome 13 2011 $’000	Outcome 13 2010 $’000	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2011 $’000	Outcome 15 2010 $’000	Payments to CAC Act Bodies / Not attributed¹ 2011 $’000	Payments to CAC Act Bodies / Not attributed¹ 2010 $’000	Total 2011 $’000	Total 2010 $’000
Administered	756,591	662,531	176,221	131,391	19,965	79,025	157,165	265,834	44,721,170	41,390,363
Departmental	46,514	28,011	25,361	35,154	2,619	10,769	8,990	0	762,356	712,377
Total	803,105	690,542	201,582	166,545	22,584	89,794	166,155	265,834	45,483,526	42,102,740

Income from non-government sector	Outcome 13 2011 $’000	Outcome 13 2010 $’000	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2011 $’000	Outcome 15 2010 $’000	Payments to CAC Act Bodies / Not attributed¹ 2011 $’000	Payments to CAC Act Bodies / Not attributed¹ 2010 $’000	Total 2011 $’000	Total 2010 $’000
Administered
Activities subject to cost recovery	0	0	0	0	0	0	0	0	0	0
Taxation revenue	15,374	14,525	0	0	0	0	0	0	15,374	16,125
Other	0	0	301	431	0	0	0	0	301	431
Total administered	15,374	14,525	301	431	0	0	0	0	15,675	16,556
Departmental
Activities subject to cost recovery	1,191	1,045	2,878	3,280	53	763	8,990	0	144,800	128,990
Other	0	4	0	6	0	2	0	0	0	91
Total departmental	1,191	1,049	2,878	3,286	53	765	8,990	0	144,800	129,081
Total	16,565	15,574	3,179	3,717	53	765	8,990	0	160,475	145,637

Note 27A: Net cost of outcome delivery

Other own-source income	Outcome 13 2011 $’000	Outcome 13 2010 $’000	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2011 $’000	Outcome 15 2010 $’000	Payments to CAC Act Bodies / Not attributed¹ 2011 $’000	Payments to CAC Act Bodies / Not attributed¹ 2010 $’000	Total 2011 $’000	Total 2010 $’000
Administered	17,068	384	332	20	52	38	2	0	1,289,970	771,329
Departmental	53	34	31	47	3	14	0	0	820	848
Total	17,121	418	363	67	55	52	2	0	1,290,790	772,177
Net cost/(contribution) of outcome delivery	769,419	674,550	198,040	162,762	22,476	88,977	157,163	265,834	44,032,261	41,184,926

Outcomes 1 to 15 are described in Note 1.1. Net costs shown include intra-government costs that are eliminated in calculating the actual Budget Outcome. Refer to Outcome Resourcing Tables in the performance reporting section of this Annual Report.
The Department had no income from activities subject to competitive neutrality in either the 2010-11 or the 2009-10 financial years.

¹ Administered payments to CAC Act bodies are not related to outcomes. They are included here for completeness and agreement to resourcing tables. Also included are minor amounts that cannot be attributed to outcomes.

Departmental payments made on behalf of portfolio agencies and recoveries from portfolio agencies are not allocated to outcomes.

Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcomes

Departmental expenses	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Employees	120,236	112,042	33,315	31,078	30,416	28,388	134,506	116,266
Suppliers	52,506	52,152	21,346	20,592	13,049	11,830	56,060	52,870
Depreciation and amortisation	4,752	4,363	1,336	1,495	1,219	688	5,451	7,208
Other	146	1,110	19	4	20	4	77	18
Total departmental expenses	177,640	169,667	56,016	53,169	44,704	40,910	196,094	176,362

Departmental income	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Revenue from government	59,935	60,953	53,845	52,579	41,689	39,992	186,787	173,208
Sales of goods and services	117,310	111,505	779	507	1,746	842	3,625	2,847
Other non-taxation revenues	0	8	0	7	0	6	0	26
Gains	175	178	53	55	48	50	216	207
Total departmental income	177,420	172,644	54,677	53,148	43,483	40,890	190,628	176,288

Departmental assets	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Cash and cash equivalents	2,025	2,021	0	0	0	0	0	0
Trade and other receivables	61,999	64,002	1,361	1,848	1,243	1,688	5,555	6,913
Other financial assets	3,086	2,244	0	0	0	0	0	0
Land and buildings	13,046	11,560	5,771	5,800	5,266	5,298	23,509	22,234
Infrastructure, plant and equipment	5,495	4,276	171	267	151	232	682	939
Intangibles	6,147	4,531	5,935	3,594	2,450	580	22,050	19,623
Inventories	187	371	0	2	53	8	0	9
Other non-financial assets	1,445	1,685	429	462	392	422	1,751	1,728
Total departmental assets	93,430	90,691	13,667	11,973	9,555	8,228	53,547	51,446

Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcomes

Departmental liabilities	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Suppliers	9,747	10,962	3,569	4,481	3,259	4,093	14,565	16,764
Other payables	22,538	22,393	3,754	3,936	3,428	3,595	15,321	14,724
Employee provisions	31,167	30,798	7,210	7,086	8,686	7,291	30,373	27,203
Other provisions	2,344	1,942	1,153	952	1,053	869	4,706	3,560
Total departmental liabilities	65,796	66,094	15,686	16,454	16,426	15,849	64,965	62,251

Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcomes

Departmental expenses	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Employees	30,532	29,037	8,716	9,677	6,550	6,828	48,411	48,126
Suppliers	7,803	8,053	2,220	2,693	2,824	2,984	13,259	12,995
Depreciation and amortisation	1,224	757	349	282	263	174	1,941	1,110
Other	17	6	5	3	4	3	28	20
Total departmental expenses	39,576	37,853	11,290	12,655	9,641	9,989	63,639	62,251

Departmental income	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Revenue from government	37,189	36,859	10,744	12,499	9,234	9,792	60,629	61,491
Sales of goods and services	1,113	917	182	130	133	178	989	630
Other non-taxation revenues	0	6	0	2	0	2	0	11
Gains	48	52	14	17	10	12	77	85
Total departmental income	38,350	37,834	10,940	12,648	9,377	9,984	61,695	62,217

Departmental assets	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Cash and cash equivalents	0	0	0	0	0	0	0	0
Trade and other receivables	1,248	1,726	356	575	268	406	1,978	2,861
Other financial assets	0	0	0	0	0	0	0	0
Land and buildings	5,258	5,419	1,469	1,806	1,122	1,274	8,371	8,982
Infrastructure, plant and equipment	162	231	41	77	32	54	257	400
Intangibles	1,750	544	489	239	538	221	2,785	901
Inventories	0	2	0	1	0	1	0	4
Other non-financial assets	393	432	112	144	84	102	624	715
Total departmental assets	8,811	8,354	2,467	2,842	2,044	2,057	14,015	13,863

Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcomes

Departmental liabilities	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Suppliers	3,271	4,187	934	1,395	702	985	5,186	6,939
Other payables	3,441	3,677	982	1,226	738	865	5,455	6,095
Employee provisions	8,652	7,741	1,363	1,444	1,354	1,459	10,900	11,367
Other provisions	1,057	889	302	296	227	209	1,676	1,474
Total departmental liabilities	16,421	16,494	3,581	4,361	3,021	3,518	23,217	25,874

Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcomes

Departmental expenses	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000
Employees	8,701	10,331	18,320	15,756	11,969	8,972	20,162	19,547
Suppliers	4,699	6,751	6,027	4,657	2,852	2,282	5,191	5,841
Depreciation and amortisation	349	297	682	426	480	205	808	513
Other	5	1	9	2	7	1	11	3
Total departmental expenses	13,754	17,380	25,038	20,841	15,308	11,460	26,172	25,904

Departmental income	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000
Revenue from government	8,844	12,871	23,720	20,275	14,563	11,319	24,918	24,630
Sales of goods and services	4,547	4,481	608	524	244	118	412	1,223
Other non-taxation revenues	0	2	0	4	0	2	0	4
Gains	14	18	27	28	19	16	32	35
Total departmental income	13,405	17,372	24,355	20,831	14,826	11,455	25,362	25,892

Departmental assets	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000
Cash and cash equivalents	0	0	0	0	0	0	0	0
Trade and other receivables	356	614	695	937	489	533	824	1,162
Other financial assets	0	0	0	0	0	0	0	0
Land and buildings	1,508	1,928	2,957	2,941	2,075	1,674	3,504	3,648
Infrastructure, plant and equipment	42	83	83	130	58	72	101	160
Intangibles	680	431	984	295	691	168	1,212	427
Inventories	0	70	0	1	0	1	0	1
Other non-financial assets	112	154	219	234	154	133	260	291
Total departmental assets	2,698	3,279	4,938	4,538	3,467	2,581	5,901	5,689

Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcomes

Departmental liabilities	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000
Suppliers	932	1,490	1,823	2,272	1,282	1,294	2,160	2,818
Other payables	981	1,308	1,918	1,995	1,349	1,136	2,272	2,475
Employee provisions	837	2,228	2,686	3,533	3,400	2,896	4,682	5,039
Other provisions	301	316	589	482	414	275	698	599
Total departmental liabilities	3,051	5,342	7,016	8,283	6,445	5,600	9,812	10,931

Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcomes

Departmental expenses	Outcome 13 2011 $’000	Outcome 13 2010 $’000	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2011 $’000	Outcome 15 2010 $’000	Not attributed¹ 2011 $’000	Total 2011 $’000	Total 2010 $’000
Employees	33,402	19,394	19,350	26,352	1,998	7,865	0	526,584	489,661
Suppliers	11,754	8,173	5,224	7,526	540	2,725	0	205,354	202,124
Depreciation and amortisation	1,339	446	776	1,211	81	178	0	21,050	19,353
Other	19	(2)	11	65	0	1	8,990	9,368	1,239
Total departmental expenses	46,514	28,011	25,361	35,154	2,619	10,769	8,990	762,356	712,377

Departmental income	Outcome 13 2011 $’000	Outcome 13 2010 $’000	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2011 $’000	Outcome 15 2010 $’000	Not attributed¹ 2011 $’000	Total 2011 $’000	Total 2010 $’000
Revenue from government	43,928	26,915	21,675	31,803	2,483	9,985	0	600,183	585,171
Sales of goods and services	1,191	1,044	2,878	3,280	53	763	8,990	144,800	128,990
Other non-taxation revenues	0	4	0	6	0	2	0	0	91
Gains	53	34	31	47	3	14	8,990	820	848
Total departmental income	45,172	27,997	24,584	35,136	2,539	10,764	0	745,803	715,100

Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcomes

Departmental assets	Outcome 13 2011 $’000	Outcome 13 2010 $’000	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2011 $’000	Outcome 15 2010 $’000	Not attributed¹ 2011 $’000	Not attributed¹ 2010 $’000	Total 2011 $’000	Total 2010 $’000
Cash and cash equivalents	0	0	0	0	0	0	3,602	607	5,627	2,628
Trade and other receivables	1,365	1,153	791	1,567	82	468	224,355	153,662	302,965	240,115
Other financial assets	0	0	0	0	0	0	0	0	3,086	2,244
Land and buildings	5,800	3,620	3,353	4,918	344	1,468	0	0	83,353	82,570
Infrastructure, plant and equipment	166	155	149	279	10	63	0	0	7,600	7,418
Intangibles	1,930	378	4,471	2,617	115	147	0	0	52,227	34,696
Inventories	77	123	9	23	0	23	0	0	326	640
Other non-financial assets	430	288	249	392	26	117	0	0	6,680	7,299
Total departmental assets	9,768	5,717	9,022	9,795	577	2,286	227,957	154,269	461,864	377,610

Departmental liabilities	Outcome 13 2011 $’000	Outcome 13 2010 $’000	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2011 $’000	Outcome 15 2010 $’000	Total 2011 $’000	Total 2010 $’000
Suppliers	3,578	2,796	2,073	3,800	214	1,134	53,295	65,410
Other payables	3,764	2,456	2,181	3,337	225	996	68,347	70,214
Employee provisions	7,358	4,745	6,038	6,644	121	1,587	124,827	121,061
Other provisions	1,156	594	670	807	69	241	16,415	13,505
Total departmental liabilities	15,856	10,592	10,962	14,588	629	3,958	262,884	270,190

¹ Departmental non-attributed expenses and income are payments made on behalf of Portfolio agencies and the subsequent recovery of these payments.

Note 27C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

Administered expenses	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Employee benefits	0	0	0	0	0	0	0	0
Suppliers	145,036	129,653	2,165	5,844	4,416	4,552	24,813	33,390
Subsidies	0	0	0	0	0	0	7,921,063	7,073,969
Personal benefits	2	0	9,128,294	8,648,816	16,327,992	15,450,461	4,811	0
Grants	124,390	121,219	469,380	569,939	94,694	133,111	474,301	504,134
Other	20,929	34,521	5	0	1,673	18	5,599	12,509
Total administered expenses	290,357	285,393	9,599,844	9,224,599	16,428,775	15,588,142	8,430,587	7,624,002

Administered income	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Taxation revenue	0	0	0	0	0	0	0	0
Goods & services	0	0	0	0	0	0	0	0
Other	9,432	17,551	178,285	89,177	52,873	52,141	14,674	26,914
Total administered income	9,432	17,551	178,285	89,177	52,873	52,141	14,674	26,914

Administered assets	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Cash and cash equivalents	0	0	0	0	0	0	0	0
Receivables	259	474	107,963	55,032	9,932	3,237	73,528	55,736
Other investments	12,322	11,881	0	0	0	0	14,422	13,874
Property, plant and equipment	0	0	0	0	0	0	0	0
Inventories	1,916	1,655	2	0	0	0	990	986
Total administered assets	14,497	14,010	107,965	55,032	9,932	3,237	88,940	70,596

Note 27C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

Administered liabilities	Outcome 1 2011 $’000	Outcome 1 2010 $’000	Outcome 2 2011 $’000	Outcome 2 2010 $’000	Outcome 3 2011 $’000	Outcome 3 2010 $’000	Outcome 4 2011 $’000	Outcome 4 2010 $’000
Suppliers payable	1,920	8,869	267	15	111	41	1,582	761
Subsidies payable	0	0	0	0	0	0	52,649	39,110
Personal benefits payable	275	132	472,247	441,293	189,950	259,970	878	0
Grants payable	50,897	49,625	59,086	42,318	21,297	26,797	45,705	43,872
Other payables	0	0	0	0	0	0	0	2,946
Subsidies provision	0	0	0	0	0	0	0	0
Personal benefits provision	0	0	0	0	781,237	770,585	0	0
Total administered liabilities	53,092	58,626	531,600	483,626	992,595	1,057,393	100,814	86,689

Note 27C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

Administered expenses	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Employee benefits	0	0	0	0	0	0	0	0
Suppliers	4,750	6,231	737	659	741	1,113	34,399	32,027
Subsidies	0	246	0	0	0	0	6,953	0
Personal benefits	347,142	287,057	0	0	355,154	339,703	0	0
Grants	481,910	509,725	180,826	172,999	2,242	1,851	581,849	553,222
Other	1,057	0	1	0	0	24	598	536
Total administered expenses	834,859	803,259	181,564	173,658	358,137	342,691	623,799	585,785

Administered income	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Taxation revenue	0	0	0	0	0	0	0	0
Goods & services	0	0	0	0	0	0	0	0
Other	1,612	3,304	1,033	133	742	488	1,271	561
Total administered income	1,612	3,304	1,033	133	742	488	1,271	561

Administered assets	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Cash and cash equivalents	0	0	0	0	0	0	0	0
Receivables	1,242	188	77	66	772	110	131	42
Other investments	39,267	33,885	0	0	0	0	0	0
Property, plant and equipment	0	0	0	0	0	0	0	0
Inventories	0	16	0	0	0	0	0	0
Total administered assets	40,509	34,089	77	66	772	110	131	42

Note 27C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

Administered liabilities	Outcome 5 2011 $’000	Outcome 5 2010 $’000	Outcome 6 2011 $’000	Outcome 6 2010 $’000	Outcome 7 2011 $’000	Outcome 7 2010 $’000	Outcome 8 2011 $’000	Outcome 8 2010 $’000
Suppliers payable	327	208	3,101	0	0	0	153	2,261
Subsidies payable	0	0	0	0	0	0	0	0
Personal benefits payable	27,066	28,814	0	0	10,635	11,419	0	0
Grants payable	63,554	64,533	21,777	10,189	1,954	2,364	40,529	36,667
Other payables	0	0	0	0	0	0	0	0
Subsidies provision	0	0	0	0	0	0	0	0
Personal benefits provision	0	0	0	0	0	0	0	0
Total administered liabilities	90,947	93,555	24,878	10,189	12,589	13,783	40,682	38,928

Note 27C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

Administered expenses	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000	Outcome 13 2011 $’000	Outcome 13 2010 $’000
Employee benefits	0	0	0	0	0	0	0	0	0	0
Suppliers	100	8	63,314	9,654	6,585	6,514	13,161	14,210	12,236	18,539
Subsidies	0	0	0	0	0	0	41	0	58,603	26,214
Personal benefits	4,727,600	4,331,787	0	0	0	0	82,298	8,106	2,144	3,782
Grants	1,600	1,600	856,725	457,335	175,876	136,543	609,173	351,114	675,311	612,591
Other	321,290	307,007	5,500	0	0	0	43	175	8,297	1,405
Total administered expenses	5,050,590	4,640,402	925,539	466,989	182,461	143,057	704,716	373,605	756,591	662,531

Administered income	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000	Outcome 13 2011 $’000	Outcome 13 2010 $’000
Taxation revenue	0	1,600	0	0	0	0	0	0	15,374	14,525
Goods & services	0	0	0	0	0	0	0	0	0	0
Other	323,653	308,993	688,124	270,800	15	147	802	678	17,068	384
Total administered income	323,653	310,593	688,124	270,800	15	147	802	678	32,442	14,909

Administered assets	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000	Outcome 13 2011 $’000	Outcome 13 2010 $’000
Cash and cash equivalents	0	0	0	0	0	0	0	0	0	0
Receivables	445	275	4,561	4,667	22	31	118	84	4,105	2,997
Other investments	4,763	4,777	0	0	0	0	218,270	38,346	0	0
Property, plant and equipment	0	0	0	0	0	0	0	0	22,125	27,508
Inventories	0	0	0	53	0	0	0	0	0	0
Total administered assets	5,208	5,052	4,561	4,720	22	31	218,388	38,430	26,230	30,505

Note 27C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

Administered liabilities	Outcome 9 2011 $’000	Outcome 9 2010 $’000	Outcome 10 2011 $’000	Outcome 10 2010 $’000	Outcome 11 2011 $’000	Outcome 11 2010 $’000	Outcome 12 2011 $’000	Outcome 12 2010 $’000	Outcome 13 2011 $’000	Outcome 13 2010 $’000
Suppliers payable	0	0	1,306	32	8	36	157	22	515	716
Subsidies payable	0	0	0	0	0	0	0	0	0	2,218
Personal benefits payable	428,296	391,578	0	0	0	0	0	0	699	2,549
Grants payable	1	0	66,093	19,405	32,882	17,026	78,284	109,489	5,239	11,463
Other payables	0	0	0	0	0	0	0	0	0	0
Subsidies provision	0	0	0	0	0	0	0	0	385,000	379,000
Personal benefits provision	0	0	0	0	0	0	0	0	0	0
Total administered liabilities	428,297	391,578	67,399	19,437	32,890	17,062	78,441	109,511	391,453	395,946

Note 27C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

Administered expenses:	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2011 $’000	Outcome 15 2010 $’000	Payment to CAC Act Bodies 2011 $’000	Payment to CAC Act Bodies 2010 $’000	Not Attributed 2011 $’000	Total 2011 $’000	Total 2010 $’000
Employee benefits	0	0	0	0	0	0	0	0	0
Suppliers	10,490	30,449	89	858	0	0	161	323,193	293,701
Subsidies	0	0	0	0	0	0	0	7,986,660	7,100,429
Personal benefits	0	0	0	0	0	0	0	30,975,437	29,069,712
Grants	12,153	16,127	19,876	78,167	0	0	0	4,760,306	4,219,677
Other	153,578	84,815	0	0	157,004	265,834	0	675,574	706,844
Total administered expenses	176,221	131,391	19,965	79,025	157,004	265,834	161	44,721,170	41,390,363

Administered income	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2011 $’000	Outcome 15 2010 $’000	Not Attributed 2011 $’000	Total 2011 $’000	Total 2010 $’000
Taxation revenue	0	0	0	0	0	15,374	16,125
Goods & services	301	431	0 0	0	0	301	431
Other	332	20	52	38	2	1,289,970	771,329
Total administered income	633	451	52	38	2	1,305,645	787,885

Note 27C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes

Administered assets	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2010 $’000	Not Attributed 2011 $’000	Not Attributed 2010 $’000	Total 2011 $’000	Total 2010 $’000
Cash and cash equivalents	0	0	0	163,361	201,340	163,361	201,340
Receivables	19	74	4,057	40,268	39,478	243,442	166,548
Other investments	0	0	266,565	0	0	289,044	369,328
Property, plant and equipment	0	0	0	0	0	22,125	27,508
Inventories	223,985	351,370	0	0	0	226,893	354,080
Total administered assets	224,004	351,444	270,622	203,629	240,818	944,865	1,118,804

Administered liabilities	Outcome 14 2011 $’000	Outcome 14 2010 $’000	Outcome 15 2010 $’000	Total 2011 $’000	Total 2010 $’000
Suppliers payable	1,983	3,891	0	11,430	16,852
Subsidies payable	0	0	0	52,649	41,328
Personal benefits payable	0	0	0	1,130,046	1,135,755
Grants payable	3,331	3,941	5,312	490,629	443,001
Other payables	0	0	0	0	2,946
Subsidies provision	0	0	0	385,000	379,000
Personal benefits provision	0	0	0	781,237	770,585
Total administered liabilities	5,314	7,832	5,312	2,850,991	2,789,467

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