Note 1 Administered Financial Statements

1.1 Schedule of Administered Income and Expenses

This Schedule of Administered Income and Expenses should be read in conjunction with the accompanying notes. Budget information refers to original estimates and has not been subject to audit. For an explanation of major variances between budget and actual figures, see Note 14.32.

1.2 Schedule of Administered Assets and Liabilities

This Schedule of Administered Assets and Liabilities should be read in conjunction with the accompanying notes. Budget information refers to original estimates and has not been subject to audit. For an explanation of major variances between budget and actual figures, see Note 14.32.

1.3 Schedule of Administered Cash Flows

This Schedule of Administered Cash Flows should be read in conjunction with the accompanying notes. Budget information refers to original estimates and has not been subject to audit. For an explanation of major variances between budget and actual figures, see Note 14.32.

1.4 Schedule of Recognised Administered Income and Expenses

The decrease in net assets due to administrative restructuring relates to the transfer of infrastructure assets to the Department of Police and Emergency Management resulting from the acquisition and transfer of the Ericsson Enhanced Digital Access Systems (EDACs) Radio Network. The loss on revaluation of non-financial assets available for sale relates to the proceeds from the sale of whole-of-government properties, which is transferred to the Crown Lands Administration Fund.

This Schedule of Recognised Administered Income and Expenses should be read in conjunction with the accompanying notes.