Note 9: Other Information
9.1 Aggregate assets and liabilities
2020 | 2019 | ||||||
$'000 | $'000 | ||||||
Assets expected to be recovered in: | |||||||
No more than 12 months | 193,862 | 153,856 | |||||
More than 12 months | 399,916 | 70,262 | |||||
Total assets | 593,778 | 224,118 | |||||
Liabilities expected to be settled in: | |||||||
No more than 12 months | 89,432 | 74,405 | |||||
More than 12 months | 369,937 | 49,359 | |||||
Total liabilities | 459,369 | 123,764 | |||||
2020 | 2019 | ||||||
$'000 | $'000 | ||||||
Assets expected to be recovered in: | |||||||
No more than 12 months | 32,139 | 36,958 | |||||
More than 12 months | 593,865 | 751,456 | |||||
Total assets | 626,004 | 788,414 | |||||
Liabilities expected to be settled in: | |||||||
No more than 12 months | 68,747 | 67,310 | |||||
More than 12 months | 2,067,523 | 2,155,376 | |||||
Total liabilities | 2,136,270 | 2,222,686 | |||||
9.2 Restructuring
2020 | 2019 | |
Functions assumed: Industrial relations policy and programs 1 | ||
$'000 | $'000 | |
Functions assumed from the Department of Employment, Skills, Small and Family Business (DESSFB) | ||
Assets assumed | ||
Appropriation receivable | 13,064 | − |
Intangibles | 6,943 | − |
Total assets assumed | 20,007 | − |
Liabilities assumed | ||
Supplier payables | (10) | − |
Employee provisions | (13,610) | − |
Total liabilities assumed | (13,620) | − |
Net assets assumed 5 | 6,387 | − |
Income assumed | ||
Recognised by DESSFB | 4,399 | − |
Total income assumed | 4,399 | − |
Expenses assumed | ||
Recognised by DESSFB | 4,399 | − |
Total expenses assumed | 4,399 | − |
Functions relinquished: Various cyber security-related functions including the Computer Emergency Response Team (CERT) Australia functions 3 | ||
$'000 | $'000 | |
Functions relinquished to the Australian Signals Directorate | ||
Assets relinquished | ||
Appropriation receivable | − | 10,086 |
Land and buildings | − | 10,096 |
Property, plant and equipment | − | 1,389 |
Intangibles | − | 71 |
Other non-financial assets | − | 1,485 |
Total assets relinquished | − | 23,127 |
Liabilities relinquished | ||
Supplier payables | − | (585) |
Other payables | − | (1,587) |
Employee provisions | − | (2,068) |
Total liabilities relinquished | − | (4,240) |
Net assets relinquished 6 | − | 18,887 |
2020 | 2019 | |
Functions relinquished: National security policy and operations, law enforcement policy and operations, protective services at Commonwealth establishments and diplomatic and consular premises in Australia, critical infrastructure protection co-ordination, Commonwealth emergency management, natural disaster relief, recovery and mitigation policy and financial assistance including payments to the states and territories and the Australian Government Disaster Recovery Payment 4 | ||
$'000 | $'000 | |
Functions relinquished to the Department of Home Affairs | ||
Appropriation receivable | − | 1,159 |
Total assets relinquished | − | 1,159 |
Net assets relinquished 6 | − | 1,159 |
1. In accordance with the Administrative Arrangements Order of 29 May 2019, industrial relations programs and functions were transferred from the Department of Employment, Skills, Small and Family Business.
2. In accordance with the Administrative Arrangements Order of 10 May 2018, the Independent National Security Legislation Monitor Act 2010 and the Public Interest Disclosure Act 2013 were assumed from the Department of the Prime the Minister and Cabinet. Prior year appropriation totalling $0.245m was transferred from the Department of the Prime Minister and Cabinet to the Attorney-General’s Department in 2018–19.
3. In accordance with the Intelligence Services Amendment (Establishment of the Australian Signals Directorate) Act 2018 of 1 July 2018, various cyber security-related functions including the Computer Emergency Response Team (CERT) Australia functions were transferred to the Australian Signals Directorate.
4. In accordance with the Administrative Arrangements Orders of 20 December 2017 and 10 May 2018, national security, commonwealth emergency management, natural disaster relief and Australian Government Disaster Recovery Payment programs and functions were transferred to the Department of Home Affairs.
5. The net assets assumed from all entities was $6.387m (2018–19: $0.245m).
6. The net assets relinquished to all entities were nil (2018–19: $20.046m).
2020 | 2019 | |
Functions assumed: Industrial relations policy and programs 1 | ||
$'000 | $'000 | |
Functions assumed from the Department of Employment, Skills, Small and Family Business | ||
Assets assumed | ||
Trade and other receivables | 330 | 33,909 |
Equity accounted investments | − | 433,359 |
Other non-financial assets | 5,747 | − |
Total assets assumed | 6,076 | 467,268 |
Liabilities assumed | ||
Supplier payables | (3,437) | (879) |
Personal benefits | − | (436) |
Subsidies | − | (11,716) |
Other payables | − | (2,279,054) |
Total liabilities assumed | (3,437) | (2,292,085) |
Net liabilities assumed 3 | 2,640 | (1,824,817) |
Functions relinquished: National security policy and operations, law enforcement policy and operations, protective services at Commonwealth establishments and diplomatic and consular premises in Australia, critical infrastructure protection co-ordination, Commonwealth emergency management, natural disaster relief, recovery and mitigation policy and financial assistance including payments to the states and territories and the Australian Government Disaster Recovery Payment 2 | ||
$'000 | $'000 | |
Functions relinquished to the Department of Home Affairs | ||
Assets relinquished | ||
Appropriation receivable - special account | − | 7,112 |
Total assets relinquished | − | 7,112 |
Net assets relinquished 4 | − | 7,112 |
1 In accordance with the Administrative Arrangements Order of 29 May 2019, industrial relations programs and functions were transferred from the Department of Employment, Skills, Small and Family Business.
2 In accordance with the Administrative Arrangements Orders of 20 December 2017 and 10 May 2018, national security, commonwealth emergency management, natural disaster relief and Australian Government Disaster Recovery Payment programs and functions were transferred to the Department of Home Affairs.
3 The net liabilities assumed from all entities were $2.640m (2018–19: $1,824.817m).
4 The net assets relinquished to all entities were nil (2018–19: $7.112m).
9.3: Administered - expenditure on Royal Commissions in the 2019–20 administered financial statements
Administered (excluding Royal Commissions) | RCDIS 1 | RCAC 2 | RCNNDA 3 | RCBSFS 4 | Total | |
$'000 | $'000 | $'000 | $'000 | $'000 | $'000 | |
EXPENSES | ||||||
Employee benefits | 5 | 12,118 | 8,455 | 2,539 | 29 | 23,146 |
Suppliers | 63,496 | 32,122 | 30,413 | 7,162 | 1 | 133,194 |
Subsidies | 150,843 | − | − | − | − | 150,843 |
Personal benefits | 176,276 | 16 | 244 | − | − | 176,536 |
Grants | 385,543 | − | − | − | − | 385,543 |
Finance costs | − | 195 | 11 | − | − | 206 |
Depreciation and amortisation | − | 2,944 | 3,008 | 29 | − | 5,981 |
Write-down and impairment of assets and other expenses | − | − | 6 | − | − | 6 |
Payments to corporate Commonwealth entities | 22,497 | − | − | − | − | 22,497 |
Total expenses administered on behalf of Government | 798,660 | 47,395 | 42,137 | 9,730 | 30 | 897,952 |
1 At 30 June 2020 the department is responsible for maintaining the ongoing operations of the Royal Commission into Violence, Abuse, Neglect and Exploitation of People with Disability.
2 At 30 June 2020 the department is responsible for maintaining the ongoing operations of the Royal Commission into Aged Care Quality and Safety.
3 At 30 June 2020 the department is responsible for maintaining the ongoing operations of the Royal Commission into National Natural Disaster Arrangements.
4 On 4 February 2019, the Royal Commission into Misconduct in the Banking, Superannuation and Financial Services Industry formally ceased operations.
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