Online version of the 2013-14 Department of Health Annual Report

Administered Reconciliation Schedule

Page last updated: 17 July 2019

ADMINISTERED RECONCILIATION SCHEDULE as at 30 June 2014
 
2014
$'000
2013
$'000
Opening assets less liabilities as at 1 July
(1,786,110)
(2,409,279)
Adjustment for changes in accounting policies
-
3,718
Adjusted opening assets less liabilities
(1,786,110)
(2,405,561)
 
Net cost of services
Plus:  Administered income
1,716,435
2,014,080
Less:  Administered expenses (non CAC)
(44,739,687)
(51,172,315)
Payments to CAC Act bodies
(199,178)
(34,632)
Other comprehensive income
Administered revaluations taken to / (from) reserves
(4,500)
(23,990)
Administered transfers (to)/from Australian Government
Appropriation transfers from OPA
Annual appropriations for administered expenses (non CAC)
6,181,779
7,196,623
Administered assets and liabilities appropriations
28,345
16,174
Net GST appropriations
(17,781)
(20,327)
Annual appropriations for payment to CAC Act bodies
199,178
34,632
Special appropriations (unlimited) (non CAC)
38,157,427
43,648,880
Refund of receipts (section 28 FMA)
97
310
Appropriation transfers to OPA
Transfers to OPA
(1,112,865)
(1,039,984)
Restructuring
195,305
-
Closing assets less liabilities as at 30 June
(1,381,555)
(1,786,110)

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