Administered reconciliation schedule

​DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
ADMINISTERED RECONCILIATION SCHEDULE

for the period ended 30 June 2012


2012 2011

$'000 $'000
Opening administered assets less administered liabilities as at 1 July  221 683 188 556
Surplus (deficit) items

Plus: Administered income  395 827  428 565
Less: Administered expenses (non CAC) ( 634 224) ( 712 536)
          Payments to CAC Act bodies ( 249 052) ( 242 325)
Other comprehensive income

Administered revaluations taken to/from reserves  18 464 19 465
Administered transfers to/from Australian Government:

Appropriations transfers from OPA:

Annual appropriations for administered expenses (non CAC)  234 334 251 911
Special appropriations (unlimited)  626 754 757 361
Special account payments  41 624 32 835
Transfers to OPA

Ordinary administered receipts ( 410 406) (464 284)
Special account receipts ( 37 565) (37 865)
Closing administered assets less administered liabilities as at 30 June  207 439  221 683

The above statement should be read in conjunction with the accompanying notes.

Last reviewed: 4 November 2019
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