Note 15: Administered - Expenses
EXPENSES |
2012 |
2011 |
|---|---|---|
$'000 |
$'000 |
|
Note 15A: Employee Benefits |
||
Wages and salaries |
678 |
750 |
Superannuation: |
||
Defined contribution plans |
- |
4 |
Defined benefit plans |
109 |
103 |
Leave and other entitlements |
103 |
81 |
North American Pension Scheme - transfers and payments |
3,661 |
3,719 |
Other |
928 |
556 |
Total employee benefits expense |
5,479 |
5,213 |
Note 15B: Suppliers |
||
Goods and services |
||
Professional services |
7,138 |
1,553 |
Australia Network |
19,766 |
19,348 |
Other suppliers |
2,064 |
971 |
Total goods and services |
28,968 |
21,872 |
Goods and services are made up of: |
||
Rendering of services – related entities |
19,766 |
19,348 |
Rendering of services – external parties |
9,202 |
2,524 |
Total goods and services |
28,968 |
21,872 |
Other supplier expenses |
||
Operating lease rentals - external parties: |
||
Minimum lease payments |
- |
57 |
Total other supplier expenses |
- |
57 |
Total suppliers expenses |
28,968 |
21,929 |
Note 15C: Grants and Contributions |
||
Private sector: |
||
Non-profit organisations - external |
8,057 |
4,488 |
Overseas - International Organisations |
83,227 |
92,997 |
Overseas - UN peacekeeping |
139,634 |
146,548 |
Other |
93 |
42 |
Total grants and contributions |
231,011 |
244,075 |
Note 15D: Write-Down and Impairment of Assets |
||
Asset write-downs and impairments from: |
||
Financial assets - receivables |
4 |
48 |
Total write-down and impairment of assets |
4 |
48 |
Note 15E: Foreign Exchange Losses |
||
Non-speculative - NIA |
305 |
- |
Non-speculative - other |
1,541 |
- |
Total foreign exchange losses |
1,846 |
- |
Note 15F: Other |
||
NIA - Interest |
1,809 |
4,954 |
NIA - Debt forgiveness |
8,085 |
7,391 |
NIA - Other financial costs |
17 |
60 |
EFIC - Administration costs |
1,446 |
1,507 |
Passport and consular fee refunds |
885 |
781 |
Total other expenses |
12,242 |
14,693 |