Page 366 - Week 01 - Thursday, 11 February 2010

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2. The Department of Justice and Community Safety (including the Emergency Services Agency) liabilities, ranked by value as at 30 June 2009, are provided in the table below:

		Actual
		June 2009
		$’000
Ranked by individual Liab Class	Liabilities
	Employee Benefits (excluded)	51,705
	Payables	4,481
	1.1 Accrued Expenses	4,412
6	NSW Prisoner Payments	627
7	Rent	540
4	ICT	848
9	Capital	303
1	Other accrued expenses (including repair and maintenance, consultants & contractors, canberra connect, security services, postage and medical expenses)	2,094
	1.2 Other Payables	69
	Finance Leases	3,499
3	2.1 Finance Lease (current)	1,607
2	2.2 Finance Lease (Non-current)	1,892
	Other Liabilities	1,145
5	3.1 Revenue Received in Advance - Grant	716
8	3.2 Revenue Received in Advance - Urban Search and Rescue CDO Scheme Agreement	429
10	Other Provisions	128
	Total Liabilities	60,958

3. The Department (including the Emergency Services Agency) did not hold any loans as at 30 June 2009.

4. The Department’s (including the Emergency Services Agency) contingent liabilities, ranked by value as at 30 June 2009 are provided in the table below:

		Actual
		June 2009
		$’000
Ranked by individual Cont Liab Class	Contingent Liabilities
1	Various Legal Claims - Emergency Services	662

2	Various Legal Claims - Other JACS Contingent Liabilities	455

3	Testing, identification of requirements and removal of underground fuel tanks at various Emergency Services sites	360

4	Fleet & Procurement Contingent Liability	110

5	Corrective Services - Pending claims	15

	Total Contingent Liabilities	1,602

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