Go to top of page

Administered schedules and statements

Australian Public Service Commission

Administered Schedule of Comprehensive Income for the period ended 30 June 2012
  Notes 2012 $’000 2011 $’000
Expenses
Employee benefits 17a 49,596 35,677
Total expenses administered on behalf of Government   49,596 35,677
Net cost of services   49,596 35,677
Surplus (Deficit)   (49,596) (35,677)
Other comprehensive income
Total other comprehensive income   - *
Total comprehensive income (loss)   (49,596) (35,677)
Administered Schedule of Assets and Liabilities as at 30 June 2012

There are no assets or liabilities administered on behalf of government as at 30 June 2012 (2011: nil).

Administered Reconciliation Schedule as at 30 June 2012
 

2012 $’000

2011 $’000

Opening administered assets less administered liabilities as at 1 July - -
Surplus (deficit) items:    
  Less: Administered expenses (49,596) (35,677)
Administered transfers (to)/from Australian Government:
  Appropriation transfers from OPA:
    Special appropriations (unlimited) 49,596 35,677
Closing administered assets less administered liabilities as at 30 June - -

The above schedules should be read in conjunction with the accompanying notes

Australian Public Service Commission

Administered Cash Flow Statement for the period ended 30 June 2012
  Notes 2012 $’000 2011 $’000
Operating activities
Cash used
Employees   49,596 35,677
Total cash used   49,596 35,677
Net cash from (used by) operating activities   (49,596) (35,677)
Net increase (decrease) in cash held   (49,596) (35,677)
Cash and cash equivalents at the beginning of the reporting period   - -
Cash from Official Public Account for appropriations   49,596 35,677
Cash and cash equivalents at the end of the reporting period   - -
Schedule of Administered Commitments as at 30 June 2012

There are no administered commitments as at 30 June 2012 (2011: nil).

Schedule of Administered Contingencies as at 30 June 2012

There are no administered contingencies as at 30 June 2012 (2011: nil).