Service provider organisation—total recurrent housing expenses, total Australian currency N[N(8)].NN

Implementation start date: 01/07/2018

DSS specific information:

Includes:

Employee expenses, including:

• wages and salaries
• payroll tax
• superannuation
• compensation
• accrued leave
• training

Repairs and maintenance:

• day-to-day maintenance, reflecting general wear and tear
• cyclical maintenance, which is maintenance performed as part of a planned maintenance program
• other maintenance, for example, repairs due to vandalism.

Other non-salary expenses:

• Supplies and service expenses, including:
  • stationery
  • postage
  • telephone
  • vehicle
  • office equipment
  • information technology
  • auditing and accounting
  • insurance;
• Office rent;
• General accounting and personnel function costs (for example, training costs or levies paid to community housing training authority or peak body);
• Grants and subsidies (excluding rental subsidies);
• Contracted community housing management services;
• Property-related expenses:
  • Strata-title or body corporate charges where the provider is responsible for payment;
  • Rates (for example, water or council/shire) where the provider is responsible for payment;
  • Cost of disposals, such as the cost of removal, sale or disposal of housing stock, including:
    • removal of stock to an alternative program
    • costs incurred in the sale of stock to private agencies or persons, such as agent and legal fees, inspection and building insurance, and public liability insurance
    • demolition costs in order to sell the land.
• Market rent paid (such as from head leasing)
• Borrowing costs (such as interest on loans)
• Depreciation and amortisation
• Loss on disposal of assets
• Loss on revaluation of assets
• Impairment expenses
• Assets and services provided free of charge
• Borrowing costs (such as interest on loans)

Excludes:

Capital costs, for example:

• the purchase of housing stock; and
• construction costs.

DSS specific information:

Unknown dollar values are recorded as "U".

DSS specific information:

Unknown dollar values are recorded as "U".

DSS specific information:

Unknown dollar values are recorded as "U".