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NOTE 4: Income

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Revenue
Note 4A: Sale of Goods and Rendering of Services

2011
$’000
2010
$’000
Provision of goods – external parties
44
78
Rendering of services – related entities
9,745
8,736
Rendering of services – external parties
125,933
120,144
Total sale of goods and rendering of services
135,722
128,958

Note 4B: Other Revenue

2011
$’000
2010
$’000
Recoveries received from Portfolio agencies1
8,990
0
Other revenues
88
32
Total other revenue
9,078
32

Gains
Note 4C: Sale of Assets

2011
$’000
2010
$’000
Land and buildings
Property, plant and equipment
Proceeds from sale
56
0
Carrying value of assets sold
(56)
0
Intangibles
Proceeds from sale2
0
91
Carrying value of assets sold
0
0
Total gain on sale of assets
0
91

Note 4D: Other Gains

2011
$’000
2010
$’000
Resources received free of charge
820
836
Other
0
12
Total other gains
820
848

Revenue from Government
Note 4E: Revenue from Government

2011
$’000
2010
$’000
Appropriations:
Departmental appropriation
600,183
585,171
Total revenue from Government
600,183
585,171

1 Payments made on behalf of Portfolio agencies are recovered, refer Note 3E.
2 Proceeds from sale in 2010 relate to a reduction received to the cost of new software through exchanging an existing licence.



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Produced by the Portfolio Strategies Division, Australian Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/annual-report-1011-toc~1011part5~1011dohafinstatements~1011dohanotes~1011dohanote4
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