Other expenses (see note k) 5,774,000 dollars 6,481,000 dollars (707,000 dollars) Commonwealth grants and 146,155,000 dollars 126,752,000 dollars 19,403,000 dollars contributions (see note l) Other revenues (see note m) 8,598,000 dollars 6,481,000 dollars 2,117,000 dollars Service appropriation (see note 641,388,000 dollars 577,883,000 dollars 63,505,000 dollars n) Service received free of charge 1,287,000 dollars 1,130,000 dollars 157,000 dollars (see note o) Notes: Depreciation and amortisation expense (decrease 839,000 dollars). Reflects less than anticipated capitalisation of projects. Expenditure on services provided by funded agencies (decrease 11,279,000 dollars). Reflects the application of growth funds to other appropriate expenditure categories including the re-direction of funding to the WA NDIS My Way site (Lower South West). Individual funding and other grants (increase 2,863,000 dollars). Reflects re-direction of funding to the WA NDIS My Way site (Lower South West). Loss on disposal of non-current assets (increase 0.001million dollars). Reflects accounting loss on asset disposals and write-down of leasehold improvements for offices no longer leased during the year. Other Revenue (increase 3,098,000 dollars). Reflects return of grants provided to Disability Service Organisations in prior years, recoup of funds from compensable clients and profit on disposal of property. Services received free of charge (increase 260,000 dollars). Mainly reflects increase in Integrated and Procurement Services and Accommodation provided by Department of Treasury. Employee benefits expenses (increase 3,084,000 dollars). Reflects the impact of wage increases and voluntary severances as part of public sector reform and savings measure.
Other expenses (see note k) 5,774,000 dollars 6,481,000 dollars (707,000 dollars) Commonwealth grants and contributions (see note l) 146,155,000 dollars 126,752,000 dollars 19,403,000 dollars Other revenues (see note m) 8,598,000 dollars 6,481,000 dollars 2,117,000 dollars Service appropriation (see note n) 641,388,000 dollars 577,883,000 dollars 63,505,000 dollars Service received free of charge (see note o) 1,287,000 dollars 1,130,000 dollars 157,000 dollars Notes: Depreciation and amortisation expense (decrease 839,000 dollars). Reflects less than anticipated capitalisation of projects. Expenditure on services provided by funded agencies (decrease 11,279,000 dollars). Reflects the application of growth funds to other appropriate expenditure categories including the re-direction of funding to the WA NDIS My Way site (Lower South West). Individual funding and other grants (increase 2,863,000 dollars). Reflects re-direction of funding to the WA NDIS My Way site (Lower South West). Loss on disposal of non-current assets (increase 0.001million dollars). Reflects accounting loss on asset disposals and write-down of leasehold improvements for offices no longer leased during the year. Other Revenue (increase 3,098,000 dollars). Reflects return of grants provided to Disability Service Organisations in prior years, recoup of funds from compensable clients and profit on disposal of property. Services received free of charge (increase 260,000 dollars). Mainly reflects increase in Integrated and Procurement Services and Accommodation provided by Department of Treasury. Employee benefits expenses (increase 3,084,000 dollars). Reflects the impact of wage increases and voluntary severances as part of public sector reform and savings measure.
Disability-Services-Commission-2013-2014-Annual-Report-full.docx