Dept of the Premier and Cabinet - Financial Services - Number of assets in the register reconciled to the general ledger

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Financial Services - Number of assets (with a unique asset number) in the register that is reconciled to the general ledger (by agency) – projection for 2015/16 financial year.

Dept of the Premier and Cabinet - Financial Services - FINGAP01 NUMBER OF GENERAL LEDGER CLOSE-OFFS

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Financial Services - FINGAP01 NUMBER OF GENERAL LEDGER CLOSE-OFFS

Dept of the Premier and Cabinet - Financial Services - FINGAP02 NUMBER OF GENERAL LEDGER CLOSE-OFFS COMPLETED ON TIME

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Financial Services - FINGAP02 NUMBER OF GENERAL LEDGER CLOSE-OFFS COMPLETED ON TIME

Dept of the Premier and Cabinet - Accounts Receivable - Number of manual invoices raised - Projection

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Number of manual invoices raised (by agency) – projection for 2015/16 financial year.

Dept of the Premier and Cabinet - Accounts Payable - Number of feed file transactions paid - Projection

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Number of feed file transactions paid (by agency) – projection for 2015/16 financial year.

Dept of the Premier and Cabinet - Accounts Receivable - Number of external feed/feeder system invoices raised - Projection

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Accounts Receivable - Number of external feed/feeder system invoices raised (by agency) – projection for 2015/16 financial year.

Dept of the Premier and Cabinet - Purchase Cards - Held at the end of the month - Projection

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Number of purchase cards held at the end of the month (by agency) – projection for 2015/16 financial year.

Dept of the Premier and Cabinet - FINGAP07 NUMBER OF FINANCIAL STATEMENTS AND NOTES TO ACCOUNTS PRODUCED

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FINGAP07 NUMBER OF FINANCIAL STATEMENTS AND NOTES TO ACCOUNTS PRODUCED

Dept of the Premier and Cabinet - Accounts Receivable - Number of manual remittances processed - Projection

공공데이터포털

Number of manual remittances processed (by agency) – projection for 2015/16 financial year.