26. Schedule of administered Territory items
The following Territory items are managed by the department on behalf of the government and are recorded in the Central Holding Authority (refer Note 2(d)).
| 2019 $000 | 2018 $000 | |
|---|---|---|
| TERRITORY INCOME AND EXPENSES | ||
| Income | ||
| Grants and subsidies revenue | ||
| Capital | 1,500 | 1,500 |
| Fees from regulatory services | 8,886 | 8,410 |
| Royalties and rents | 4,420 | 4,844 |
| Other income | 7 | 0 |
| Total income | 14,813 | 14,754 |
| Expenses | ||
| Central Holding Authority income transferred | 14,813 | 14,754 |
| Total expenses | 14,813 | 14,754 |
| Territory income less expenses | 0 | 0 |
| TERRITORY ASSETS AND LIABILITIES | ||
| Assets | ||
| Central Holding Authority Receivables | 3,197 | 3,450 |
| Total assets | 3,197 | 3,450 |
| Liabilities | ||
| Unearned Central Holding Authority income | 3,197 | 3,450 |
| Total liabilities | 3,197 | 3,450 |
| Net assets | 0 | 0 |
ANNUAL REPORT 2018-19 - DEPARTMENT OF PRIMARY INDUSTRY AND RESOURCES
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