Date
| 2014 $'000 |
2013 $'000 |
|
|---|---|---|
| Note 3A: Employee Benefits | ||
| Wages and salaries | 95,418 | 92,274 |
| Superannuation: | ||
| Defined contribution plans | 6,128 | 5,525 |
| Defined benefit plans | 10,766 | 10,590 |
| Redundancies | 7,188 | 51 |
| Leave and other entitlements | 10,474 | 10,990 |
| Other | 3,162 | 3,294 |
| Total employee benefits | 133,136 | 122,724 |
| Note 3B: Suppliers | ||
| Goods and services supplied or rendered.1 | ||
| Information communication technology | 5,191 | 6,055 |
| Conferences and training | 9,273 | 2,357 |
| Consultants, secondees and contractors | 6,442 | 6,046 |
| Fees - Audit, Accounting, Bank and Other | 1,700 | 1,433 |
| Insurance | 561 | 370 |
| Legal | 999 | 2,382 |
| Printing | 514 | 445 |
| Property operating expenses | 11,845 | 11,092 |
| Publications and subscriptions | 1,368 | 1,460 |
| Travel | 6,383 | 4,706 |
| Other | 2,145 | 1,789 |
| Total goods and services supplied or rendered | 46,421 | 38,135 |
| Goods supplied in connection with: | ||
| Related parties | 135 | 61 |
| External parties | 3,141 | 2,712 |
| Total goods supplied | 3,276 | 2,773 |
| Services rendered in connection with: | ||
| Related parties | 7,153 | 7,011 |
| External parties | 27,600 | 20,490 |
| Total services rendered | 34,753 | 27,501 |
| Total goods and services supplied or rendered | 38,029 | 30,274 |
| Other suppliers | ||
| Operating lease rentals in connection with:2 | ||
| Related parties | 8,070 | 7,692 |
| External parties | 1 | 1 |
| Workers compensation premiums | 321 | 168 |
| Total other suppliers | 8,392 | 7,861 |
| Total supplier expenses | 46,421 | 38,135 |
| Note 3C: Grants | ||
| Public sector: | ||
| Clean Energy Finance Corporation | - | 18,383 |
| Australian Government entities - other | 71 | 139 |
| Private sector: | ||
| Non-profit organisations | 1,243 | 4,830 |
| Total grants | 1,314 | 23,352 |
| Note 3D: Depreciation and amortisation | ||
| Depreciation | ||
| Plant and equipment | 2,798 | 2,571 |
| Buildings - leasehold improvements | 4,241 | 3,091 |
| Total depreciation | 7,039 | 5,662 |
| Amortisation | ||
| Intangibles - computer software | 2,258 | 8,071 |
| Total amortisation | 2,258 | 8,071 |
| Total depreciation and amortisation | 9,297 | 13,733 |
| Note 3E: Finance costs3 | ||
| Leases | - | 1 |
| Unwinding of discount' | 445 | - |
| Total finance costs | 445 | 1 |
| Note 3F: Write-down and impairment of assets | ||
| Write-off of plant and equipment | 108 | 213 |
| Write-off of Intangibles assets | 36 | 17 |
| Total write-down and impairment of assets | 144 | 230 |
| Note 3G: Losses from asset sales | ||
| Property, plant and equipment | ||
| Proceeds from sale | - | (29) |
| Carrying value of asset sold | - | 44 |
| Selling expense | - | 9 |
| Total losses from asset sales | - | 24 |
1. Increases in conferences and training and travel expenses relate to the G20 meetings the Treasury is hosting.
2. Operating lease rentals comprise minimum lease payments only. The comparative figures have been reclassified and do not match what was published in the 2012-13 financial statements.
3. In 2014, the Treasury recognised a provision for restoration relating to part of the Treasury building in Canberra and the offices in Canberra, Sydney and Melbourne. The unwinding of the discount associated with these provisions has been recognised fully in 2013-14.