16: Administered - provisions
Note 16: Reconciliation of movement in other provisions | ||||||||||
Subsidies | Personal benefits | Other accrued expenses | Income taxation refunds | Indirect taxation refunds | Super-annuation guarantee payments | Unclaimed super-annuation payments | Other refunds | Interest on over-payment of taxes | Total | |
$'m | $'m | $'m | $'m | $'m | $'m | $'m | $'m | $'m | $'m | |
As at 1 July 2020 | 23,231 | 1,167 | 37 | 1,610 | 278 | 778 | 506 | 23 | 19 | 27,649 |
Additional provisions made | 4,120 | 1,046 | 18 | 1,362 | 165 | 1,329 | 570 | 15 | 11 | 8,636 |
Amounts used | (24,276) | (1,017) | (36) | (1,243) | (184) | (945) | (479) | (23) | (19) | (28,222) |
Amounts reversed or remeasured | 1,352 | (46) | 9 | 157 | (43) | (466) | 178 | - | - | 1,141 |
Total as at 30 June 2021 | 4,427 | 1,150 | 28 | 1,886 | 216 | 696 | 775 | 15 | 11 | 9,204 |
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https://www.transparency.gov.au/annual-reports/australian-taxation-office/reporting-year/2020-21-38