18 Income from State Government
| 2012 $000 |
2011 $000 |
|
|---|---|---|
| Appropriation received during the period: | ||
| Service appropriations (i) | 776,189 | 731,186 |
| Resources received free of charge (ii) | ||
| Determined on the basis of the following estimates provided by agencies: | ||
| Landgate | 450 | 361 |
| Building Management and Works | 5 | 0 |
| 455 | 361 | |
Royalties for Regions Fund: |
||
| Regional Community Services Account (iii) | 3,007 | 1,900 |
| 3,007 | 1,900 | |
Contribution - other government agencies |
||
| Department of Transport - funding for CAT bus replacement and new CAT depot |
163 |
992 |
| Department of Finance - funding for Burswood Stadium |
947 |
0 |
| Department of Transport - funding for the Central Northern Corridor LRT project | 327 | 0 |
| 1,437 | 992 | |
| 781,088 | 734,439 |
(i) Service appropriations fund the net cost of services delivered. Appropriation revenue comprises a cash component and a receivable (asset). The receivable (holding account) comprises the depreciation expense for the year and any agreed increase in leave liability during the year.
(ii) Assets or services received free of charge or for nominal cost are recognised as revenue at fair value of the assets and/or services that can be reliably measured and which would have been purchased if they were not donated. Contributions of assets or services in the nature of contributions by owners are recognised directly to equity.
(iii) This is a sub-fund within the over-arching “Royalties for Regions Fund’. The recurrent funds are committed to projects and programs in WA regional areas.