Note (i) Payments into the Consolidated Fund by Jurisdiction Services relates to fines and other income paid on behalf of the jurisdictions. Victorian Civil & Supreme Court of County Court of Magistrates' Court Children's Court of Administrative Jurisdiction Victoria Victoria of Victoria Victoria Tribunal Services Total 2016 2015 2016 2015 2016 2015 2016 2015 2016 2015 2016 2015 2016 2015 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 Administered financial assets Cash and deposits 136 292 2,594 2,641 2,542 3,108 0 0 145 84 0 0 5,418 6,125 Receivables 177 85 2,893 2,297 942 (322) 0 0 650 0 1,879 1,713 6,541 3,773 administered financial assets 313 377 5,488 4,937 3,484 2,786 0 0 795 84 1,879 1,713 11,959 9,898 Administered liabilities Creditors and accruals 0 0 0 0 (376) (376) 0 0 (751) 0 276 375 (850) (1) Deposits payable (27) (183) (1,715) (1,759) (5,080) (4,433) 0 0 607 567 (1,492) (1,570) (7,708) (7,378) Provisions 0 0 0 0 (2,500) (2,500) 0 0 0 0 0 0 (2,500) (2,500) Total administered liabilities (27) (183) (1,715) (1,759) (7,956) (7,309) 0 0 (144) 567 (1,216) (1,195) (11,058) (9,879) administered net assets 286 194 3,772 3,178 (4,472) (4,523) 0 0 651 651 663 518 900 19
Note (i) Payments into the Consolidated Fund by Jurisdiction Services relates to fines and other income paid on behalf of the jurisdictions. Supreme Court of Victoria County Court of Victoria Magistrates' Court of Victoria Children's Court of Victoria Victorian Civil & Administrative Tribunal Jurisdiction Services Total 2016 $'000 2015 $'000 2016 $'000 2015 $'000 2016 $'000 2015 $'000 2016 $'000 2015 $'000 2016 $'000 2015 $'000 2016 $'000 2015 $'000 2016 $'000 2015 $'000 Administered financial assets Cash and deposits 136 292 2,594 2,641 2,542 3,108 0 0 145 84 0 0 5,418 6,125 Receivables 177 85 2,893 2,297 942 (322) 0 0 650 0 1,879 1,713 6,541 3,773 administered financial assets 313 377 5,488 4,937 3,484 2,786 0 0 795 84 1,879 1,713 11,959 9,898 Administered liabilities Creditors and accruals 0 0 0 0 (376) (376) 0 0 (751) 0 276 375 (850) (1) Deposits payable (27) (183) (1,715) (1,759) (5,080) (4,433) 0 0 607 567 (1,492) (1,570) (7,708) (7,378) Provisions 0 0 0 0 (2,500) (2,500) 0 0 0 0 0 0 (2,500) (2,500) Total administered liabilities (27) (183) (1,715) (1,759) (7,956) (7,309) 0 0 (144) 567 (1,216) (1,195) (11,058) (9,879) administered net assets 286 194 3,772 3,178 (4,472) (4,523) 0 0 651 651 663 518 900 19
csv_annual_report_2015-16_-_financial_statements.docx