Note 10a: Departmental restructuring
There were no restructures for 2011-12.
2011 | ||
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Australian Government employment workplace relations policy 1 Department of Education, Employment and Workplace Relations $’000 |
Remuneration Tribunal 2 Department of Education, Employment and Workplace Relations $’000 |
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1. On 4 May 2010 the Australian Government transferred policy responsibility for agreement-making, classification structures, Australian public service remuneration arrangements, work level standards advice and Defence Force Remuneration Tribunal from the Department of Education, Employment and Workplace Relations (DEEWR) to the Australian Public Service Commission (APSC). By agreement between the APSC and DEEWR this transfer had financial effect from 1 July 2010. 2. On 14 September 2010, the Australian Government transferred the functions of the Remuneration Tribunal from DEEWR to the APSC. By agreement between the APSC and DEEWR, for Departmental operations this transfer had financial effect from 1 November 2010. 3. The net assets assumed from all entities were $111,000. 4. In respect of functions assumed, the net book values of assets and liabilities were transferred to the APSC for no consideration. |
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Functions assumed | ||
Assets recognised | ||
Appropriations receivable - for existing programs | 983 | 513 |
Leasehold improvements | 35 | - |
Other property, plant & equipment | 13 | 6 |
Total assets recognised | 1,031 | 519 |
Liabilities recognised | ||
Employee provisions – leave | (925) | (513) |
Total liabilities recognised | (925) | (513) |
Net assets assumed 3 | 106 | 6 |
Income | ||
Recognised by the receiving entity | 4,680 | 1,096 |
Recognised by the relinquishing entity | - | 424 |
Total income | 4,680 | 1,520 |
Expenses | ||
Recognised by the receiving entity | 4,680 | 881 |
Recognised by the relinquishing entity | - | 424 |
Total expenses | 4,680 | 1,305 |
Note 10b: Administered restructuring
2011 | ||
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Parliamentarians' and Judicial Office Holders' remuneration and entitlements Department of Education, Employment and Workplace Relations 1$’000 |
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1. On 14 September 2010, the Australian Government transferred the administered program “Parliamentarians' and Judicial Office Holders' remuneration and entitlements” to the APSC. No administered assets or liabilities were transferred to the APSC. | ||
Functions assumed | ||
Expenses | ||
Recognised by the receiving entity | 35,677 | |
Recognised by the relinquishing entity | 8,881 | |
Total expenses | 44,558 |