Department of Defence
Notes To And Forming Part Of The Financial Statements
for the year ended 30 June 2003
|
2002-03 |
2001-02 |
|
$'000 |
$'000 |
| Note 23: |
Administered Reconciliation Table |
|
| Administered assets less administered liabilities as at
1 July |
(25,379,757) |
(24,300,994) |
| Plus Administered revenues |
1,042,691 |
850,249 |
| Less Administered expenses |
(2,592,611) |
(2,277,366) |
| Administered transfers to/from Government |
| Appropriation transfers from Official Public Account |
1,392,998 |
1,173,513 |
| Transfers to Official Public Account |
(1,012,783) |
(812,890) |
| Transfer of land and buildings to Sydney Harbour Federation Trust |
(84,409) |
- |
| Currency translation-gain/(loss) |
(2,045) |
(12,269) |
| Administered assets less administered liabilities as at
30 June |
(26,635,927) |
(25,379,757) |
|
