Administered schedule of comprehensive income for the period ended 30 June 2013

Administered schedule of comprehensive income for the period ended 30 June 2013
Notes 2013
$'000
2012
$’000
Expenses  
Other Expenses 15A 1
Total expenses administered on behalf of Government 1 – 
Less:  
Own-source income  
Own-source revenue  
Non-taxation revenue  
Electoral fines/penalties 16A 32 41
Total non-taxation revenue 32 41
Total own-source revenue administered on behalf of Government 32 41 
Total own-source income administered on behalf of Government 32 41 
Net cost of (contribution by) services (31) 41
Total comprehensive income (loss) 31 41

Administered schedule of assets and liabilities as at 30 June 2013

There were no administered assets or liabilities for the AEC.

Administered reconciliation schedule

Administered reconciliation schedule
  2013
$'000
2012
$’000
Opening administered assets less administered liabilities as at 1 July   – 
Surplus (deficit) items:  
Plus: Administered income 32
Less: Administered expenses (1) (41)
Administered transfers to/from Australian Government:  
Transfers to OPA (31) (41)
Closing administered assets less administered liabilities as at 30 June – 

Administered cash flow statement for the period ended 30 June 2013

Administered cash flow statement for the period ended 30 June 2013
  Notes 2013
$'000
2012
$’000
Operating activities  
Cash received  
Electoral fines/penalties 10 28
Other 22 13
Total cash received 32 41
Cash used  
Political Parties/Candidates
Refund of Electoral fines/penalties 1
Total cash used 1
Net cash flows from (used by) operating activities 31 41
Net increase (decrease) in Cash Held 31 41
Cash and cash equivalents at the beginning of the reporting period  
Cash from Official Public Account for:  
Appropriations
Cash to Official Public Account for:  
Appropriations (31) (41)
(31) (41)
Cash and cash equivalents at the end of the reporting period 18

Schedule of administered commitments as at 30 June 2013

There were no administered commitments for the AEC.

Schedule of administered contingencies as at 30 June 2013

There were no administered contingencies for the AEC.

This schedule should be read in conjunction with the accompanying notes.

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