Administered Statements

11 Administered Statements
SCHEDULE OF REVENUES AND EXPENSES ADMINISTERED ON BEHALF OF THE WHOLE OF GOVERNMENT FOR THE YEAR ENDED 30 JUNE 2003

			2001-02	2002-03
		Note	$’000	$’000
Revenue from ordinary activities
	Recurrent appropriations	1.3(a)	51,432	54,630
	Commonwealth grants	1.3(b), 11.1.1	21,372	24,862
	User charges	1.3 (c), 11.1.2	11,045	11,171
	Fees and fines	1.3(e), 11.1.3	25,478	28,916
	Gross proceeds from the disposal of assets	1.3(f), 11.1.4	5	30
	Other revenue from ordinary activities	1.3(i), 11.1.5	209,686	277,348
Total revenue from ordinary activities			319,018	396,957

Expenses from ordinary activities (excluding borrowing costs)
	Employee benefits	1.4(a), 11.2.1	2,173	2,309
	Depreciation and amortisation	1.4(b), 11.2.2	23	16
	Grants and subsidies	1.4 (c), 11.2.3	51,788	56,076
	Written down value of disposed assets	1.4(d), 11.1.4	...	20
	Assets transferred	1.4(h), 11.2.4	...	31,141
	Other expenses from ordinary activities	1.4(i), 11.2.5	175,407	193,878
Total Expenses from ordinary activities (excluding borrowing costs)			229,391	283,440

Net operating surplus (deficit) from ordinary activities before transfers to the government			89,627	113,517

Transfers to the Consolidated Fund			57,422	61,155

Net operating surplus (deficit) from ordinary activities after transfers to the government			32,205	52,362

The above Schedule of Revenues and Expenses Administered on behalf of the Whole of Government should be read in conjunction with the accompanying notes.