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) |
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