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| Page | 93/118 | | Date | 26.05.2017 | | Size | 5.6 Mb. | | #19231 |
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Administered – Income
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2012
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2011
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$'000
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$'000
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OWN-SOURCE REVENUE
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Taxation Revenue
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Note 19A. Other Taxes
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Levies
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1,369
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1,210
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Total other taxes
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1,369
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1,210
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Non-Taxation Revenue
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Note 19B. Sale of Goods and Rendering of Services
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Provision of goods - external parties
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267
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183
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Rendering of services - related entities
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216
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5
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Rendering of services - external parties
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356
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536
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Total sale of goods and rendering of services
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839
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724
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Note 19C. Fees and Fines
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Licence fees
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3,560
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1,000
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Other fees from regulatory services
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8,631
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780
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Fines
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59
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58
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Total fees and fines
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12,250
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1,838
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Note 19D. Interest
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Loans - State and Territory Governments
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894
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1,074
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Total interest
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894
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1,074
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Note 19E. Grant Repayments
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Grant repayments
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7,669
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11,394
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Total grant repayments
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7,669
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11,394
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2012
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2011
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$'000
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$'000
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GAINS
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Note 19F. Reversals of Previous Asset Write-Downs and Impairments
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Reversal of impairment losses
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3,677
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178
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Total reversals of previous asset write-downs and impairments
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3,677
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178
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Note 19G. Other Gains
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Assets received free of charge
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16,301
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8,805
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Audit services received free of charge for NHT
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65
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65
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Assets now recognised
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34,917
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8,864
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Other
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312
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288
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Total other gains
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51,595
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18,022
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Administered – Financial Assets
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2012
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2011
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$'000
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$'000
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Note 20A. Cash and Cash Equivalents
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Cash on hand or on deposit
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-
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20
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Total cash and cash equivalents
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-
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20
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