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Administered Statements

1. Administered Statements
1.1 Schedule of Revenues and Expenses administered on behalf of the whole-of-government

2002-03 2003-04
Note $'000 $'000
Revenue from ordinary activities
Recurrent appropriations 2.6(a) 54,630 57,201
Commonwealth grants 2.6(b), 13.2 24,862 14,098
User charges 2.6 (c), 13.3 11,171 13,507
Fees and fines 2.6(e), 13.4 28,916 30,464
Gross proceeds from the disposal of assets 2.6(f), 13.5 30 .
Other revenue from ordinary activities 2.6(i), 13.6 277,348 218,101
Total revenue from ordinary activities  396,957 333,371
Expenses from ordinary activities (excluding borrowing costs)
Employee entitlements 2.7(a), 13.7 2,309 2,612
Depreciation and amortisation 2.7(b), 13.8 16 17
Grants and subsidies 2.7 (c), 13.9 56,076 57,817
Written down value of disposed assets 2.7(d), 13.5 20 .
Assets transferred 2.6(h), 13.10 31,141 490,810
Other expenses from ordinary activities 2.7(i), 13.11 193,878 213,128
Total Expenses from ordinary activities (excluding borrowing costs) 283,440 764,384
Net operating surplus (deficit) from ordinary activities before transfers to the government  
 113,517 -431,013
Transfers to the Consolidated Fund  61,155 56,520
Net operating surplus (deficit) from ordinary activities after transfers to the government  52,362 -487,533

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

1.2 Schedule of Assets and Liabilities administered on behalf of the whole-of-government

2002-03 2003-04
Note $'000 $'000
Assets 
Current assets
Cash on hand and deposit accounts  2.8(a) 3,725 3,567
Receivables  2.8(b), 13.14 2,407 3,382
Other current assets 2.8(d), 13.17 . 40
Total current assets   6,132 6,989
Non-Current assets
Receivables 2.8(b), 13.14 5 .
Plant equipment and vehicles
 2.8(e), 13.15 34 18
Investments
 2.8(d), 13.17 490,810 22
Total non-current assets 490,849 40
Total assets 496,981 7,029
Liabilities
Current liabilities
Employee entitlements 2.9(b), 13.18 231 209
Payables 2.9(a), 13.19 1,283 2,624
Other current liabilities 2.9(d), 13.20 4,112 321
Total current liabilities 5,626 3,154
Non-current liabilities
Employee entitlements
 2.9(b), 13.18 314 367
Total non-current liabilities 314 367
Total liabilities 5,940 3,521
Net assets (liabilities) 491,041 3,508
Equity 
Accumulated Surplus 491,041 3,508
Total Equity 491,041 3,508

The above Schedule of Assets and Liabilities Administered on behalf of the whole-of-government should be read in conjunction with the accompanying notes.

1.3 Schedule of Cash Flows administered on behalf of the whole-of-government

2002-03 2003-04
Note $'000 $'000
Cash flows from operating activities
Cash inflows 
Recurrent appropriations 2.6(a) 54,685 57,262
Commonwealth grants 2.6(b) 24,862 14,098
User charges 2.6(c) 8,090 12,600
Fees and fines 2.6(e) 28,898 30,418
Interest received 64 65
Other cash receipts   194,426 217,905
Total cash inflows 311,025 332,348
Cash outflows
Employee entitlements 2.7(a) 2,273 2,575
Other cash payments 308,451 329,931
Total cash outflows 310,724 332,506
Net cash from (used by) operating activities 301 -158
Cash flows from investing activities
Cash inflows
Gross proceeds from the disposal of assets 2.6(f) 30 .
Total cash inflows 30 .
Cash outflows
Payments for acquisition of assets 18 .
Net cash from (used by) investing activities  12 . 12 .
Net increase (decrease) in cash held   313 -158
Cash at the beginning of the reporting period 2.13, 13.22 3,412 3,725
Cash at the end of the reporting period   13.22 3,725 3,567

The above Schedule of Cash Flows Administered on behalf of the whole-of-government should be read in conjunction with the accompanying notes.