Online version of the 2013-14 Department of Health Annual Report

Note 27: Administered - Financial Assets Reconciliation

Notes to and Forming Part of the Financial Statements

Page last updated: 17 July 2019

  Notes 2014
$'000
2013
$'000
Total financial assets as per administered schedule of assets and liabilities
  893,007 818,391
Less:  non-financial instrument components
     
GST receivable from the Australian Taxation Office
21C 27,750 51,603
Subsidies receivable
21C 11,147 26,239
Personal benefits receivable (statutory component)
21B 53,847 105,143
Total non-financial instrument components
  92,744 182,985
Total financial assets as per administered financial instruments note
  800,263 635,406

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