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Department of the Attorney General
Annual Report 2015/16
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Agency Performance

Financial Targets

 Original Target 2015/16
Revised Target 2015/16
Actual 2015/16 $000VariationComment
Total Cost of Services (expense limit) 552,435 563,607 612,255 10.8% The increase in total cost was mainly due to a higher actuarial assessment of the judges' pension-liability and higher grants and subsidies payments.
Net Cost of Services 404,870 412,414 465,758 15% The variance was mainly due to cost increases explained above and lower receipts from services.
Total Equity 622,359 584,049 596,258 -4.2% The decrease was mainly due to asset transfers to the WA Police and delays in various asset investment projects.
Cash Assets  26,156   23,051   20,958 19.9% The decrease in cash assets was mainly a result of lower receipts from services and higher grants and subsidies payments in the period.


Last updated: 27-Sep-2016

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