Note 9. Other Revenue
Other Revenue arises from the core activities of the Directorate. Other Revenue is distinct from Other Gains, as Other Gains are transactions that are not part of the core activities of the Directorate.
|Revenue from Non-ACT Government Entities|
|Total Other Revenue from Non-ACT Government Entities||19,760||20,628|
|Total Other Revenue||19,760||20,628|
- The reduction mainly relates to special purpose grants for medical research which fluctuate from year to year.
- The increase mainly relates to insurance claims revenue in relation to spoilage of pharmacy stock, receipt of prior year worker’s compensation claims and reimbursement of prior year expenses.
The Directorate has received grants from various entities which must be spent on specific purposes.
|Contribution Analysis - Grants|
|Contributions which have conditions of expenditure still required to be met:|
|Contributions recognised as revenue during current year for which expenditure in manner specified had not occurred as at balance date||3,479||1,610|
|Contributions recognised in previous years which were not expended in the current financial year||7,653||8,167|
|Total amount of unexpended contributions as at balance date||11,132||9,777|