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DEPARTMENT OF VETERANS' AFFAIRS ADMINISTERED RECONCILIATION SCHEDULE

for the period ended 30 June 2013

Administered Reconciliation schedule

  2013 2012
  $'m $'m
Opening administered assets less administered liabilities as at 1 July (4,172) (2,325)
Adjustment for changes in accounting policies - -
Adjustment for errors - -
Adjusted opening administered assets less administered liabilities (4,172) (2,325)
Surplus (deficit) items:    
Plus: Administered income 9 7
Less: Administered expenses (excluding CAC Act Bodies) (11,664) (13,682)
Less: Payments to CAC Act Bodies (39) (40)
Other comprehensive income    
Administered revaluations taken to/from reserves (4) 70
Administered transfers to/from Australian Government:    
Appropriation transfers from Official Public Account:    
Annual appropriation for administered expenses (excluding CAC Act Bodies) 73 69
Administered assets and liabilities appropriations (for CAC Act Bodies) 11 8
Annual appropriation for payment to CAC Act Bodies 39 40
Special appropriations (unlimited) (excluding CAC Act Bodies) 11,846 11,744
Transfers to Official Public Account (54) (63)
Closing administered assets less administered liabilities as at 30 June (3,955) (4,172)
Average: 1 (3 votes)