NOTE 21: Administered Reconciliation Table

	2011 $’000	2010 $’000
Opening administered assets less administered liabilities as at 1 July	(1,670,663)	(1,850,287)
Adjustment for change in accounting policies	0	4,000
*Adjusted opening administered assets less administered liabilities*	(1,670,663)	(1,846,287)
Plus: Administered income	1,305,645	787,885
Less: Administered expenses (non CAC)	(44,564,166)	(41,124,529)
Less: Payments to CAC Act bodies	(157,004)	(265,834)
Administered transfers to/from Australian Government:
Appropriation transfers from OPA:
Annual appropriations for administered expenses (non CAC)	4,659,094	4,367,024
Administered assets and liabilities appropriations	33,215	195,578
Annual appropriations for payment to CAC Act bodies	157,004	265,834
Special appropriations (unlimited) (non CAC)	38,982,249	36,358,770
Refund of receipts (section 28 FMA)	36	100
Northern Territory Flexible funding pool	0	27,235
Transfers to OPA	(564,734)	(531,126)
Restructuring	(270,645)	0
Administered revaluations taken to/from reserves	183,843	94,687
*Closing administered assets less administered liabilities as at 30 June*	(1,906,126)	(1,670,663)