Non-departmental Schedules
for the year ended 30 June 2021
The Non-departmental Schedules record the revenue, expenses, assets, liabilities, commitments, contingent liabilities and contingent assets that the Commission manages on behalf of the Crown.
On this page
Schedule of Non-departmental Expenses
Schedule of Non-departmental Revenue and Receipts
Schedule of Non-departmental Assets
Schedule of Non-departmental Liabilities
Schedule of Non-departmental Commitments
Schedule of Non-departmental Contingent Liabilities and Contingent Assets
Schedule of Non-departmental Expenses
(for the year ended 30 June 2021)
|
2020 Actual $000 |
|
2021 Actual $000 |
2021 Budget $000 |
|---|---|---|---|
|
15,338 |
Remuneration and related employment costs of chief executives
Consists of: |
15,250 |
16,411 |
|
15,268 |
Remuneration and leave costs |
15,163 |
16,211 |
|
70 |
Training and development |
53 |
100 |
|
- |
Relocation costs |
34 |
100 |
|
200 |
Open Government Partnership |
200 |
200 |
|
8 |
GST Input expense |
17 |
- |
|
15,546 |
Total non-departmental expenses |
15,467 |
16,611 |
Explanations of significant variances against budget are provided in Note 3.
The accompanying accounting policies and notes form part of these Financial Statements.
For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2021.
Schedule of Non-departmental Revenue and Receipts
for the year ended 30 June 2021
The Schedule of Non-departmental Revenue and Receipts summarises Non-departmental revenues and receipts that the Commission administers on behalf of the Crown.
|
2020 Actual $000 |
|
2021 Actual $000 |
2021 Budget $000 |
|---|---|---|---|
|
14,768 |
Reimbursement of chief executives' remuneration |
14,900 |
16,162 |
|
14,768 |
Total non-departmental revenue |
14,900 |
16,162 |
Explanations of significant variances against budget are provided in Note 3.
The accompanying accounting policies and notes form part of these Financial Statements.
For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2021.
Schedule of Non-departmental Assets
as at 30 June 2021
|
2020 Actual $000 |
|
2021 Actual $000 |
2021 Budget $000 |
|---|---|---|---|
|
9,553 |
Cash |
11,293 |
9,537 |
|
- |
Prepayment |
200 |
- |
|
- |
Debtors and other receivables |
52 |
- |
|
9,553 |
Total non-departmental assets |
11,545 |
9,537 |
Explanations of significant variances against budget are provided in Note 3.
The accompanying accounting policies and notes form part of these Financial Statements.
For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2021.
Schedule of Non-departmental Liabilities
as at 30 June 2021
|
2020 Actual $000 |
|
2021 Actual $000 |
2021 Budget $000 |
|
16 |
Creditors and other payables |
28 |
10 |
|
|
Current liabilities – employee entitlements |
|
|
|
343 |
Salaries and wages |
520 |
232 |
|
1,225 |
Annual leave |
1,516 |
1,360 |
|
1,568 |
Total current liabilities – employee entitlements |
2,036 |
1,592 |
|
|
Long-term liabilities |
|
|
|
701 |
Retirement leave |
735 |
63 |
|
2,269 |
Total current and long-term provision for employee entitlements |
2,771 |
1,655 |
|
2,285 |
Total non-departmental liabilities |
2,799 |
1,665 |
Explanations of significant variances against budget are provided in Note 3.
Schedule of Non-departmental Commitments
as at 30 June 2021
There are no non-departmental commitments as at 30 June 2021 (2020: Nil).
Schedule of Non-departmental Contingent Liabilities and Contingent Assets
There are no non-departmental contingent liabilities and contingent assets as at 30 June 2021 (2020: Nil).
For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2021.