| 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 |
There were no administered assets or liabilities for the AEC.
| 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 | – | – |
| 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 | – | – |
There were no administered commitments for the AEC.
There were no administered contingencies for the AEC.
This schedule should be read in conjunction with the accompanying notes.