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


Last updated: 23 October 2019

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