Note 3: Expenditure
|
2019 $ |
2018 $ |
|
|---|---|---|
|
Note 3A: Employee Benefits Expense |
||
|
Wages and salaries |
1,896,941 |
1,871,333 |
|
Other employee expense |
602 |
9,306 |
|
Total employee benefits |
1,897,543 |
1,880,639 |
|
Note 3B: Grant Expense |
||
|
Grant expense |
1,588,141 |
1,613,749 |
|
ACF grants paid |
3,960,519 |
2,948,868 |
|
Total grant expense |
5,548,660 |
4,562,617 |
|
Note 3C: Suppliers Expense |
||
|
Supply of good and services |
906,929 |
1,048,024 |
|
Lease payments |
143,792 |
133,006 |
|
Total supplier expense |
1,050,721 |
1,181,030 |
|
Note 3D: Depreciation |
||
|
Leasehold improvements |
9,718 |
19,240 |
|
Plant and equipment |
13,702 |
13,757 |
|
Total depreciation |
23,420 |
32,997 |
Visit
https://www.transparency.gov.au/annual-reports/australia-business-arts-foundation-ltd/reporting-year/2018-2019-41