Department of Health and Ageing Schedule of Asset Additions for the period ended 30 June 2011

The following non-financial non-current assets were added in 2009-10:

Additions funded in the current year
Buildings
$’000
Other property,
plant & equipment
$’000
Intangibles
$’000
Total
$’000

By purchase – appropriation ordinary annual services

Ordinary operating costs
39,940
4,283
7,170
51,393

By purchase – appropriation other services

Equity injections
0
0
3,923
3,923

Total funded additions funded in the current year
39,940
4,283
11,093
55,316

Additional recognised in 2009-10 to be funded in future years

Makegood
558
0
0
558

Total future years/unfunded additions
558
0
0
558

Total additions
40,498
4,283
11,093
55,874

The above statement should be read in conjunction with Notes 8C and 8E.

Additions funded in the current year	Buildings $’000	Other property, plant & equipment $’000	Intangibles $’000	Total $’000
By purchase – appropriation ordinary annual services
Ordinary operating costs	39,940	4,283	7,170	51,393
By purchase – appropriation other services
Equity injections	0	0	3,923	3,923
*Total funded additions funded in the current year*	39,940	4,283	11,093	55,316
Additional recognised in 2009-10 to be funded in future years
Makegood	558	0	0	558
Total future years/unfunded additions	558	0	0	558
*Total additions*	40,498	4,283	11,093	55,874

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