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Note 32: Reporting of outcomes

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The Department uses budgeted average staffing levels to determine the attribution of its shared items. The basis of attribution in the Table is consistent with the basis used for the 2014-15 Budget.

32A: Net cost of outcome delivery

  Outcome 1 Outcome 2 Payments to corporate Commonwealth entities* Total
2015 2014 2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Departmental
Expenses (321,781) (323,459) (29,344) (27,162) (351,125) (350,621)
Own-source income 105,992 92,389 4,387 5,150 110,379 97,539
Administered
Expenses (588,674) (543,935) (216,069) (129,446) (471,068) (279,414) (1,275,811) (952,795)
Own-source income 55,448 27,706 718 1,277 56,166 28,983
Net cost/(contribution) of outcome delivery (749,015) (747,299) (240,308) (150,181) (471,068) (279,414) (1,460,391) (1,176,894)

Outcome 1 and 2 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 1 Resourcing Table and Outcome 2 of this Annual Report.

* Payments to corporate Commonwealth entities are not related to the outcomes of the Department. They are included here so the total can agree to the resourcing table.

32B: Major classes of departmental expense, income, assets and liabilities by outcomes

Outcome 1 Outcome 2 Total
2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000
Expenses
Employees 166,719 165,548 18,839 19,994 185,558 185,542
Suppliers 127,259 130,767 8,353 3,863 135,612 134,630
Grants 5,141 2,869 772 5,913 2,869
Depreciation and amortisation 22,601 24,525 1,375 1,500 23,976 26,025
Other expenses 61 (251) 5 1,806 66 1,555
Total expenses 321,781 323,459 29,344 27,162 351,125 350,621
Own-source income
Income from government 199,438 208,936 26,245 21,463 225,683 230,399
Sale of goods and services 105,992 92,389 3,480 4,624 109,472 97,013
Other revenue 907 526 907 526
Gains 470 930 470 930
Total income 305,900 302,255 30,632 26,613 336,532 328,868
Assets
Cash and cash equivalents 2,772 2,737 858 1,657 3,630 4,394
Trade and other receivables 79,042 84,356 9,364 6,495 88,406 90,851
Land and buildings 59,882 66,136 2,227 20 62,109 66,156
Property, plant and equipment 23,372 24,455 36,064 35,624 59,436 60,079
Intangibles 20,561 20,669 233 77 20,794 20,746
Other non-financial assets 5,625 4,292 27 1,518 5,652 5,810
Total assets 191,254 202,645 48,773 45,391 240,027 248,036
Liabilities
Suppliers 30,482 30,587 587 1,412 31,069 31,999
Grants 24 80 24 80
Other payables 22,772 34,193 3,079 2,425 25,851 36,618
Employee provisions 42,670 37,609 1,073 3,945 43,743 41,554
Makegood provisions 128 124 128 124
Other provisions 3,502 3,568 3,502 3,568
Total liabilities 99,578 106,161 4,739 7,782 104,317 113,943

Outcome 1 and 2 are described in Note 1.1.

32C: Major classes of administered expense, income, assets and liabilities by outcomes

<><> Expenses
Outcome 1 Outcome 2 Payments to corporate Commonwealth entities* Total
2015 2014 2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Employee benefits 35,511 27,589 4 35,511 27,593
Suppliers 88,550 104,574 34,443 22,262 122,993 126,836
Subsidies 3,381 3,296 3,381 3,296
Personal benefits 114,364 31,194 114,364 31,194
Grants 337,710 373,895 180,137 105,989 517,847 479,884
Write-down and impairment of assets 517 (1,050) 59 517 (991)
Depreciation and amortisation 8,641 4,437 1,489 1,132 10,130 5,569
Payments to CAC Act bodies 471,068 279,414 471,068 279,414
Total expenses 588,674 543,935 216,069 129,446 471,068 279,414 1,275,811 952,795
Income
Dividends 11,849 4,723 11,849 4,723
Competitive neutrality 2,775 3,997 2,775 3,997
Sale of goods and rendering of services 7,239 6,226 7,239 6,226
Interest 6,072 1,626 6,072 1,626
Recoveries 106 252 106 252
Other revenue 27,407 10,764 718 1,277 28,125 12,041
Other gains 118 118
Total income 55,448 27,706 718 1,277 56,166 28,983
Assets
Cash and cash equivalents 3 4 3 4
Loans and receivables 123,880 123,254 109 962 123,989 124,216
Investments 362,329 381,358 8,777,937 8,260,574 9,140,266 8,641,932
Other current assets 5,910 5,910
Land and Buildings 6,672 8,850 58,189 58,013 64,861 66,863
Property, plant and equipment 8,186 9,053 8,186 9,053
Intangibles 1,885 2,245 1,885 2,245
Other non-financial assets 1,330 1,640 9 1,330 1,649
Total assets 504,285 526,403 8,836,235 8,325,469 9,340,520 8,851,872
Liabilities
Suppliers 18,041 20,028 19 236 18,060 20,264
Grants and subsidies 6,715 12,846 56 578 6,771 13,424
Other payables 869 689 869 689
Employee provisions 1,349 771 1,349 771
Other provisions 1,248 1,248
Superannuation provisions 5,600 5,800 5,600 5,800
Total liabilities 33,822 40,134 75 814 33,897 40,948

Outcome 1 and 2 are described in Note 1.1.

 

* Payments to corporate Commonwealth entities are not related to the outcomes of the Department. They are included here so the total can agree to the resourcing table.

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