The unaccounted-for difference is the difference between the directly measured closing water asset and the closing water asset calculated from the statement of physical flows. The total unaccounted-for difference in the Adelaide water accounting statement is 220,348 ML or about 150% of the total water assets. In general this large difference is due to:
The unaccounted-for difference for the individual stores in the Adelaide region is presented in the table below.
Store |
Measured/estimated (ML) |
Calculatedfrom physical flows (ML) |
Difference (ML) |
Difference (%) |
---|---|---|---|---|
Connected surface water |
110,546 |
72,369 |
(38,365) |
(35) |
Groundwater |
39,268 |
308,620 |
269,352 |
686 |
Water distribution system |
1,676 |
(9,709) |
(10,639) |
(635) |
Total water assets |
151,490 |
372,412 |
220,348 |
146 |
The unaccounted-for difference for the groundwater store is calculated according to the table below.
Calculation |
Line item |
Volume (ML) |
---|---|---|
Opening balance (as at 1 July 2009) Groundwater Store |
39,268 |
|
add |
TOTAL 14 Groundwater inflows |
405,942 |
minus |
TOTAL 16 Groundwater outflows |
136,590 |
minus |
Closing balance (as at 30 June 2010) Groundwater store |
39,268 |
Unaccounted-for difference |
269,352 |
The groundwater store has the greatest unaccounted-for difference (269,352 ML) due to: