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Note 26: Administered - Impact of Royal Commissions on the 2014-15 administered financial statements

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Administered (excluding Royal Commissions) RCIRCSA RCHIP RCTUGC Total
$'000 $'000 $'000 $'000 $'000
EXPENSES
Employee benefits 492 30,381 419 4,219 35,511
Suppliers 67,719 36,272 854 18,148 122,993
Subsidies 3,381 3,381
Personal benefits 114,008 356 114,364
Grants 517,847 517,847
Depreciation and amortisation 3,101 6,008 1,021 10,130
Write-down and impairment of assets 511 11 (5) 517
Payments to corporate Commonwealth entities 471,068 471,068
Total expenses administered on behalf of Government 1,178,127 73,028 1,273 23,383 1,275,811
LESS:
INCOME
Own-source revenue
Non-taxation revenue
Sale of goods and rendering of services 7,239 7,239
Interest 6,072 6,072
Dividends 11,849 11,849
Competitive neutrality 2,775 2,775
Recoveries 106 106
Other non-taxation revenue 28,125 28,125
Other gains
Total income 56,166 56,166

1 At 30 June 2015 the Department is responsible for the maintaining the ongoing operations of the following Royal Commissions:

  • Royal Commission into Institutional Responses to Child Sexual Abuse (RCIRCSA); and
  • Royal Commission into Trade Union Governance and Corruption (RCTUGC).

26B: Impact of Royal Commissions on the 2014-15 administered schedule of assets and liabilities

Administered (excluding Royal Commissions) RCIRCSA RCHIP RCTUGC Total
$'000 $'000 $'000 $'000 $'000
ASSETS
Financial assets
Cash and cash equivalents 3 3
Loans and receivables 123,971 7 11 123,989
Investments 9,140,266 9,140,266
Total financial assets 9,264,237 10 11 9,264,258
Non-financial assets
Land and buildings 58,189 6,177 495 64,861
Property, plant and equipment 1,314 6,688 184 8,186
Intangibles 779 1,106 1,885
Other non-financial assets 446 704 180 1,330
Total non-financial assets 60,728 14,675 859 76,262
Total assets administered on behalf of Government 9,324,965 14,685 870 9,340,520
LIABILITIES
Payables
Suppliers 3,773 11,348 2,939 18,060
Grants and subsidies 6,771 6,771
Other payables 728 141 869
Total payables 11,272 11,489 2,939 25,700
Provisions
Employee provisions 1,349 1,349
Makegood provisions 1,248 1,248
Superannuation provisions - former Solicitor-General pension 5,600 5,600
Total provisions 5,600 2,597 8,197
Total liabilities administered on behalf of Government 16,872 14,086 2,939 33,897

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