2015-16

3.
DEPARTMENT OF CORRECTIONAL SERVICES
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 30 June 2016
COMPREHENSIVE OPERATING STATEMENT BY OUTPUT GROUP
Custodial Services 2 Correctional Community Youth Justice Corporate and
Total
Industries and Corrections
Governance
Employment 2
Note 2016 2015 2016 2015 2016 2015 2016 2015 2016 2015 2016 2015
$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000
INCOME
Grants and subsidies revenue
Current 38 155 38 155
Appropriation
Output 139 351 106 918 19 891 13 925 20 524 20 164 21 109 16 529 13 425 12 016 214 300 169 552
Commonwealth 199 198 37 37 44 44 15 15 295 294
Sales of goods and services 3 759 2 704 3 759 2 704
Goods and services received free of charge 4 5 159 4 952 5 159 4 952
Other income 1 782 3 619 542 577 52 30 216 279 122 103 2 714 4 609
TOTAL INCOME 141 332 110 735 24 267 17 398 20 620 20 238 21 340 16 823 18 706 17 071 226 265 182 266
EXPENSES
Employee expenses 64 210 66 521 12 933 12 398 13 607 12 200 13 638 11 982 9 153 8 326 113 541 111 427
Administrative expenses
Purchases of goods and services 5 26 759 22 841 11 604 10 921 5 671 5 196 3 414 2 708 3 183 3 265 50 631 44 932
Repairs and maintenance 1 124 1 823 46 75 55 82 1 240 439 10 114 2 475 2 533
Depreciation and amortisation 9, 10 13 143 13 592 595 1 354 621 879 6 554 759 72 65 20 985 16 650
Other administrative expenses 1 498 5 216 5 117 5 715 5 117
Grants and subsidies expenses
Current 457 393 83 71 783 692 4 052 2 877 5 375 4 033
Interest expenses 51 292 31 924 1 1 51 293 31 925
TOTAL EXPENSES 157 483 137 095 25 261 24 819 20 738 19 050 28 898 18 765 17 634 16 887 250 015 216 617
NET SURPLUS/(DEFICIT) (16 151) (26 360) (993) (7 421) (118) 1 188 (7 557) (1 942) 1 071 184 (23 750) (34 351)
OTHER COMPREHENSIVE INCOME
Items that will not be reclassified to net
surplus/deficit
Changes in asset revaluation surplus (92) (80) (67) 207 (1 038) (32) (1 038)
Transfer to/from Reserves (3) (433) (433) (3)
TOTAL OTHER COMPREHENSIVE INCOME
(92) (80) (67) (3) (226) (1 038) (465) (1 041)
COMPREHENSIVE RESULT (16 243) (26 360) (1 073) (7 421) ( 186) 1 185 (7 784) (2 980) 1 071 184 (24 215) (35 392)
1 Includes DCIS service charges.
2 The 2015 figures for Custodial Services and Correctional Industries and Employment reflect an adjustment to the output group structure.
This Comprehensive Operating Statement by output group is to be read in conjunction with the notes to the financial statements.
DEPARTMENT OF CORRECTIONAL SERVICES
179