Annual Report 2008-2009 - Department of Transport
Annual Report 2008-2009 - Department of Transport
Annual Report 2008-2009 - Department of Transport
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42 Special purpose accounts (continued)<br />
War Service Land Settlement<br />
<strong>2009</strong> <strong>2008</strong><br />
$ 000 $ 000<br />
Opening balance 5 -<br />
Receipts:<br />
Deposits 559 839<br />
Payments:<br />
Remittances to the Commonwealth (560) (834)<br />
Closing balance 4 5<br />
This Account holds funds pending transfer to the Commonwealth <strong>Department</strong> <strong>of</strong> Primary Industry.<br />
43 Supplementary financial information<br />
Write-<strong>of</strong>fs<br />
During the financial year, assets valued at $85,000 (<strong>2008</strong>: $77,000) were written <strong>of</strong>f the <strong>Department</strong>’s asset register under the authority <strong>of</strong>:<br />
The Accountable Authority 85 77<br />
The Minister for Planning and Infrastructure - -<br />
85 77<br />
Losses through theft, defaults and other causes<br />
Losses <strong>of</strong> public moneys and public, and other property through theft<br />
or default - -<br />
Amounts recovered - -<br />
44 Indian Ocean Territories Service Level Agreement<br />
The provision <strong>of</strong> services to the Indian Ocean territories are recouped from the Commonwealth government.<br />
Opening balance 29 37<br />
Receipts 187 171<br />
Payments (180) (179)<br />
Closing balance 36 29<br />
139