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Appendixes

Australian Public Service Commission
Notes to and forming part of the financial statements

for the year ended 30 June 2005

Note 4: Operating revenues

  2005
$’000
2004
$’000
4a Revenues from Government
Appropriations for outputs 17,195 16,506
Total revenues from Government 17,195 16,506
4b Goods and services
Goods 184 156
Services 15,163 12,133
Resources received free of charge 38 38
Total sales of goods and services 15,385 12,327
Provision of goods to:
   Related entities 147 126
   External entities 37 30
Total sales of goods 184 156
Costs of sales of goods 294 235
Rendering of services to:
   Related entities 14,020 10,926
   External entities 1,143 1,207
Total rendering of services 15,163 12,133
4c Net gains from sale of assets
Infrastructure, plant and equipment:
   Proceeds from disposal 19 20
   Value of assets sold 16 24
   Write-offs 16 2
Total value of assets disposed 32 26
Net gain / (loss) from disposal of infrastructure, plant and equipment (13) (6)

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