DHF Annual Report 2009 - NT Health Digital Library - Northern ...

24. SCHEDULE OF TERRITORY ITEMSThe following Territory items are managed by the Department of Health andFamilies on behalf of the Government and are recorded in the Central HoldingAuthority (refer note 2(c)).TERRITORY INCOME AND EXPENSES2010$’0002009$’000IncomeTaxation RevenueGrants and Subsidies RevenueCurrent 0 0Capital 6 299 22 618Fees from Regulatory Services 591 866Other Income 72 1Total Income 6 962 23 485ExpensesCentral Holding Authority Income Transferred 6 962 23 485Total Expenses 6 962 23 485Territory Income less Expenses 0 0TERRITORY ASSETS AND LIABILITIESAssetsOther Receivables 0 0Total Assets 0 0LiabilitiesCentral Holding Authority Income Payable 0 0Total Liabilities 0 0Net Assets 0 0Capital Income relates to the following infrastructure projects funded through the Department of Construction and Infrastructure:1) Angurugu and Umbakumba Clinic Upgrade2) Radiation Oncology Unit (Alan Walker Cancer Care Centre)3) Palmerston Super Clinic4) Alice Springs Hospital co-generation project5) Transitional After Care Service Bees Creek two bedroom managers cottage204Department Health and Families