|
Note
4: Operating Expenses
Note
4A - Employee Expenses
|
Remuneration
(for services provided)
|
28,751
|
26,508
|
|
Separation
and redundancy
|
109
|
222
|
|
Total
remuneration
|
28,860
|
26,730
|
|
Other
employee expenses
|
320
|
355
|
| |
29,180
|
27,085
|
The
Library contributes to the Commonwealth Superannuation (CSS)
and the Public Sector (PSS) Superannuation schemes, which
provide retirement, death and disability benefits to employees.
Contributions to the schemes are at rates calculated to cover
existing and emerging obligations. Current contribution rates
are 20.5% of salary (CSS) and 10.6% of salary (PSS). An additional
3% is contributed for employer productivity benefits.
Note
4B - Suppliers Expenses
|
Supply
of goods and services
|
20,657
|
20,461
|
|
Operating
lease rentals
|
1,499
|
1,541
|
|
|
22,156
|
22,002
|
Note
4C - Grant Expenses
The
Library makes grants to support Australian community organisations
to preserve significant documentary heritage collections.
The Harold White Fellowships are grants provided to established
scholars and writers to work on materials held in the National
Collection.
|
Non-profit
institutions
|
150
|
120
|
|
Individuals
- Harold White Fellowships
|
37
|
55
|
| |
187
|
175
|
Note
4D - Depreciation and Amortisation
|
Depreciation
of National Collection
|
4,993
|
1,698
|
|
Depreciation
of property, plant and equipment
|
3,547
|
3,228
|
|
Amortisation
of leasehold improvements
|
4
|
31
|
|
Amortisation
of intangible assets
|
919
|
1,190
|
| |
9,463
|
6,147
|
The
aggregate amounts of depreciation or amortisation expensed
during the reporting period, for each class of depreciable
assets are as follows:
|
Building
|
2,412
|
2,376
|
|
Leasehold improvements
|
4
|
31
|
|
National Collection
|
4,993
|
1,698
|
|
Other infrastructure, plant and equipment
|
1,135
|
852
|
|
Intangibles
|
919
|
1,190
|
| |
9,463
|
6,147
|
Note
4E - Write-Down of Assets
|
Bad
and doubtful debts expense
|
|
|
|
Receivables
for goods and services
|
12
|
29
|
|
|
42
|
152
|
|
|
19
|
14
|
| |
73
|
195
|
Note
4F – Net Loss from Sales of Assets
|
Infrastructure,
plant and equipment:
|
|
|
|
Proceeds
from sale
|
11
|
9
|
|
|
13
|
29
|
|
Net
Loss
|
2
|
20
|
|
Add:
plant and equipment written off on disposal (Note 4E)
|
19
|
14
|
|
Net
loss on disposal of property, plant and equipment
|
21
|
34
|
|