Online version of the 2012-13 Department of Health and Ageing Annual Report

Administered Reconciliation Schedule

as at 30 June 2013

Page last updated: 29 October 2013

2013
$'000
2012
$'000
Opening administered assets less administered liabilities as at 1 July (2,409,279) (1,906,126)
Adjusted opening administered assets less administered liabilities (2,409,279) (1,906,126)
Surplus (deficit) items:
    Plus:  Administered income
1,943,085 2,218,294
    Less:  Administered expenses (non CAC)
(51,175,362) (49,688,873)
      Payments to CAC bodies
(34,632) (37,325)
Other comprehensive income:
      Administered revaluations taken to from reserves
(23,990) (71,447)
Administered transfers to/from Australian Government:
    Appropriation transfers from OPA:
      Annual appropriations for administered expenses (non CAC)
7,196,623 5,586,254
      Administered assets and liabilities appropriations
16,174 117,391
      Net GST appropriations
(20,327) 66,319
      Annual appropriations for payment to CAC Act bodies
34,632 37,325
      Special appropriations (unlimited) (non CAC)
43,648,880 42,239,221
      Refund of receipts (section 28 FMA)
310 111
    Transfers to OPA
(1,039,984) (970,423)
Closing administered assets less administered liabilities as at 30 June (1,863,870) (2,409,279)