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Note 8.3: Administered – reporting of the Royal Commissions in the 2015–16 administered financial statements

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8.3A: Summary of Royal Commissions’ income and expenditure included in the 2015–16 administered schedule of comprehensive income

  Administered (excluding Royal Commissions) RCIRCSA1 RCTUGC2 Total
  $'000 $'000 $'000 $'000
EXPENSES        
Employee benefits 1,181 37,586 2,507 41,274
Suppliers 64,016 36,234 12,460 112,710
Subsidies to Law Courts Limited 3,413 - - 3,413
Personal benefits 24,391 506 - 24,897
Grants 396,204 - - 396,204
Depreciation and amortisation 2,386 6,949 689 10,024
Write-down and impairment of assets and other
expenses
319 137 - 456
Payments to corporate Commonwealth entities 265,673 - - 265,673
Total expenses administered on behalf of
Government
757,583 81,412 15,656 854,651
         
INCOME        
Non-taxation revenue        
Rendering of services 7,467 - - 7,467
Interest from loans to state and territory
governments
1,728 - - 1,728
Dividends – Australian Government Solicitor 163 - - 163
Competitive neutrality – Australian Government
Solicitor
1,201 - - 1,201
Recoveries – personal benefit recoveries 819 - - 819
Other non-taxation revenue 25,469 30 - 25,499
Total income 36,847 30 - 36,877

Notes

1 At 30 June 2016, the Department is responsible for maintaining the ongoing operations of the Royal Commission into Institutional Responses to Child Sexual Abuse (RCIRCSA).

2 At 31 March 2016, the Royal Commission into Trade Union Governance and Corruption (RCTUGC) ceased.

8.3B: Summary of Royal Commissions’ assets and liabilities included in the 2015–16 administered schedule of assets and liabilities

  Administered (excluding Royal Commissions) RCIRCSA RCTUGC Total
  $'000 $'000 $'000 $'000
ASSETS        
Financial assets        
Cash and cash equivalents (2) 3 - 1
Loans and receivables 101,985 - - 101,985
Investments 348,926 - - 348,926
Total financial assets 450,909 3 - 450,912
         
Non-financial assets        
Land and buildings - 1,977 - 1,977
Property, plant and equipment 3,915 1,741 - 5,656
Intangibles 598 947 - 1,545
Other non-financial assets 1,141 210 - 1,351
Total non-financial assets 5,654 4,875 - 10,529
Total assets administered on behalf of Government 456,563 4,878 - 461,441
         
LIABILITIES        
Payables        
Suppliers 4,564 8,614 - 13,178
Grants and subsidies 5,671 - - 5,671
Other payables - 252 - 252
Total payables 10,235 8,866 - 19,101
         
Provisions        
Employee and superannuation provisions 5,869 2,049 - 7,918
Make-good provisions - 1,310 - 1,310
Total provisions 5,869 3,359 - 9,228
Total liabilities administered on behalf of Government 16,104 12,225 - 28,329

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