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Note 23:  Administered Reconciliation Table

 

 

2005

2004

 

 

$’000

$’000

Opening administered assets less administered liabilities as at 1 July

54,636

 58,423

Adjustments to retained earnings due to recognition of special accounts

 (56)

 12,075

Revised Total

 54,580

 70,498

Plus:  Administered Revenues

 6,064,465

 6,111,787

Less:  Administered Expenses

 (535,695)

 (609,984)

Administered transfers to/from Australian Government

 

 

Appropriation transfers from OPA

 370,812

 307,049

Transfers to OPA

 (5,889,042)

 (5,824,714)

Net Drawings from OPA on behalf of the ATO*

60,188

 56,913

Net Payments on behalf of the ATO out of Special Appropriations*

(60,188)

(56,913)

Closing administered assets less administered liabilities as at 30 June 2005

 65,120

 54,636

* The Australian Taxation Office is the responsible entity for these appropriations and the subsequent returns. 

As a new classification on this schedule, figures in 2003–04 (designated in italics) have been classified for a more meaningful comparison.

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