Annual Report 2004–05
Notes to and forming part of the Financial Statements
Note 3: Events Occurring After Balance Date
From 1 July 2005, the appropriation for the Support of Office-Holders administered item was transferred to the Department of Finance and Administration.
Note 4: Operating Revenues
| 2005 $’000 |
2004 $’000 |
|
|---|---|---|
Note 4: Operating Revenues |
||
| Note 4A: Revenues from Government | ||
| Appropriation for outputs | 19,602 | 30,312 |
| Resources received free of charge | 3,973 | 4,820 |
| Total revenues from government | 23,575 | 35,132 |
| Note 4B: Sales of Goods and Services | ||
| Goods | 62 | 35 |
| Services | 1,552 | 1,458 |
| Total sales of goods and services | 1,614 | 1,493 |
| Provision of goods to: | ||
| Related entities | 56 | 4 |
| External entities | 5 | 31 |
| Total sales of goods | 62 | 35 |
| Rendering of services to: | ||
| Related entities | 1,417 | 1,434 |
| External entities | 136 | 24 |
| Total rendering of services | 1,552 | 1,458 |
| Note 4C: Net Gains from Sale of Assets | ||
| Non financial assets - Property, plant & equipment | ||
| Proceeds from disposal | 18 | 15 |
| Net book value of assets disposed | (28) | (35) |
| Net loss from sale of property, plant & equipment | (10) | (20) |
| TOTAL proceeds from disposals | 18 | 15 |
| TOTAL value of assets disposed | (28) | (35) |
| TOTAL net loss from disposal of assets | (10) | (20) |
