Note 46 - Disclosure of administered income and expenses by service Cooperative Commonwealth NRM Total loans Grants Program 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 Cost of service Expenses Grants, subsidies and transfer 10 500 4 300 - - 24 157 37 456 7 433 13 224 42 090 54 980 payments Interest payments - - 482 601 - - - - 482 601 expenses - - (24) 72 4 623 - 410 783 5 009 855 Total administered 10 500 4 300 458 673 28 780 37 456 7 843 14 007 47 581 56 436 expenses Income Service - - - - - - 5 000 5 000 5 000 5 000 appropriation Grants and - 21 500 - - 24 941 26 812 - - 24 941 48 312 contributions User charges and - - 10 10 - - - - 10 10 fees - - 765 527 774 307 - - 1 539 834 Interest revenue - - - - - - - - - - revenue administered - 21 500 775 537 25 715 27 119 5 000 5 000 31 491 54 156 Income Note 47 - Disclosure of administered assets and liabilities by service
Note 46 - Disclosure of administered income and expenses by service Cooperative loans Commonwealth Grants NRM Program Total 2012 $000 2011 $000 2012 $000 2011 $000 2012 $000 2011 $000 2012 $000 2011 $000 2012 $000 2011 $000 Cost of service Expenses Grants, subsidies and transfer payments 10 500 4 300 - - 24 157 37 456 7 433 13 224 42 090 54 980 Interest payments - - 482 601 - - - - 482 601 expenses - - (24) 72 4 623 - 410 783 5 009 855 Total administered expenses 10 500 4 300 458 673 28 780 37 456 7 843 14 007 47 581 56 436 Income Service appropriation - - - - - - 5 000 5 000 5 000 5 000 Grants and contributions - 21 500 - - 24 941 26 812 - - 24 941 48 312 User charges and fees - - 10 10 - - - - 10 10 Interest revenue - - 765 527 774 307 - - 1 539 834 revenue - - - - - - - - - - administered Income - 21 500 775 537 25 715 27 119 5 000 5 000 31 491 54 156 Note 47 - Disclosure of administered assets and liabilities by service
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202012%20-%20Word.docx