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.