Note 19–Administered Reconciliation Table

2002–03

2001–02

$'000

$'000

Administered assets less administered liabilities as at 1 July

1 233 692

1 198 846

Plus Administered revenues

202

40 000

Less Administered expenses

(28 388)

(27 989)

Administered transfers to/from Government

Appropriation transfers from Official Public Account

6 861

5 961

Transfers to Official Public Account

0

(2)

Administered revaluations taken to/from reserves

246 486

16 876

Administered assets less administered liabilities as at 30 June