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Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally



Note 21: Administered Reconciliation Table

 
2010
$'000
2009
$'000
Opening administered assets less administered liabilities as at 1 July 301,310 260,674
Adjustment for change in accounting policies  - (4,629)
Adjusted opening administered assets less administered liabilities 301,310 256,045
Plus:       Administered income 379,429 335,337
Less:       Administered expenses (non CAC) (349,777) (374,621)
     
Administered transfers to/from Australian Government:    
    Appropriation transfers from OPA:    
        Annual appropriations for administered expenses (non CAC) 311,717 352,666
        Special appropriations (unlimited) (non CAC) 767 584
Transfers to OPA (359,581) (306,029)
Currency translation gain/loss 3,771 (8,172)
Movement in carrying amount of investment 30,906 45,500
Closing administered assets less administered liabilities as at 30 June 318,542 301,310

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Department of Foreign Affairs and Trade