Online version of the 2013-14 Department of Health Annual Report

Note 4: Income

Notes to and Forming Part of the Financial Statements

Page last updated: 31 October 2014

 
2014
$'000
2013
$'000
OWN-SOURCE REVENUE
 
Note 4A: Sale of goods and rendering of services
Sale of goods in connection with
External parties
512
21
Total sale of goods
512
21
 
Rendering of services in connection with
Related parties
10,032
9,508
External parties
145,778
136,028
Total rendering of services
155,810
145,536
Total sale of goods and rendering of services
156,322
145,557
 
Note 4B: Other revenue
Recoveries received from Portfolio agencies1
1,352
15,475
Resources received free of charge
1,010
920
Other revenue
96
157
Total other revenue
2,458
16,552
 
GAINS
 
Note 4C: Gains from sale of assets
Land and buildings
Proceeds from sale
-
24
Carrying value of assets sold
-
(24)
Total gain from sale of assets
-
-
 
Note 4D: Other gains
Other gains
397
-
Total other gains
397
-
 
Note 4E: Revenue from Government
Appropriations
Departmental appropriations
575,445
624,779
Total revenue from Government
575,445
624,779

1. For payments made on behalf of Portfolio agencies refer Note 3E.