National Archives of Australia - Annual reports

Note 18B: Major Classes of Departmental Expense, Income, Assets and Liabilities by OutcomesDepartmental Expenses:Outcome 1 Outcome 2 Total2011$'000Employee benefits 2 738 2 718 31 801 31 691 34 539 34 409Supplier expenses 1 726 1 668 20 043 19 447 21 769 21 115Grants - - 45 25 45 25Depreciation and amortisation 522 504 16 924 16 043 17 446 16 547Finance costs 12 15 134 171 146 186Write-down and impairment of assets 6 - 64 6 70 6Losses from asset sales 81 43 947 506 1 028 549Other 9 1 101 17 110 18Total 5 094 4 949 70 059 67 906 75 153 72 8552010$'0002011$'0002010$'0002011$'0002010$'000Departmental Income:User charges 94 106 1 095 1 238 1 189 1 344Income from government 4 362 4 921 50 666 57 368 55 028 62 289Rental income 5 5 61 57 66 62Other revenue 7 4 11 840 16 321 11 847 16 325Gains 6 9 71 101 77 110Total 4 474 5 045 63 733 75 085 68 207 80 130Financial statements 105