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  • Administered - Provisions

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    Note 16A: Provisions Movement Table

    Item

    Subsidies
    $m

    Personal benefits
    $m

    Other accrued expenses
    $m

    Income taxation refunds provided for
    $m

    Indirect taxation refunds provided for
    $m

    Super-annuation guarantee payments
    $m

    Unclaim-ed super-annuation payments
    $m

    Other provisions for refund
    $m

    Interest on over-payment of taxes
    $m

    Total
    $m

    As at 1 July 2016

    4,053

    1,275

    55

    1,909

    232

    612

    634

    -

    8

    8,778

    Additional provisions made

    3,894

    1,119

    28

    341

    29

    630

    394

    6

     

    6,440

    Amounts used

    (3,639)

    (1,148)

    (14)

    (602)

    (1)

    (281)

    (309)

     

    (8)

    (6,001)

    Amounts reversed or remeasured

    (133)

    (30)

    4

    (303)

    (19)

    (337)

    121

     

     

    (697)

    Total as at 30 June 2017

    4,175

    1,216

    73

    1,345

    241

    624

    840

    6

    (0)

    8,520

      Last modified: 30 Oct 2017QC 53704