received by Treasury and CHA. Then on paid to Agencies. 125200 National Partnerships - Capital Use restricted to Central Holding Authority and NT Treasury - to accommodate new Commonwealth funding arrangements from January 09 received by Treasury and CHA. Then on paid to Agencies. 130000 Operating Income 131000 Goods and Services Revenue Revenue received for the provision of goods and services. 132000 Output Revenue Revenue earned for the provision of outputs. 133000 Community / Government Service Obligations Funds received for the provision of non commercial services or services provided at less than cost or market rates by an entity at the direction of Government. 134000 Fees from Regulatory Services 134100 Fees from Regulatory Services - CHA Income Fees include but are not limited to Court fees, Permit fees, Mining fees, Building Permit fees, Exploration fees, Fisheries Licence fees, Electrical Workers and Contractors' fees, Weights and Measures fees, Greyhound Registration fees, Marine Examination and Vessel Survey fees, and sale of licences. 134200 Fees from Regulatory Services - CHA Income 134300 Fees from Regulatory Services - CHA Income 134400 Fees from Regulatory Services - CHA Income 134500 Fees from Regulatory Services - Agency Income 135000 Commonwealth Revenue - Specific Purpose Agencies use this code to record Commonwealth funding on passed by Payments Treasury and CHA. 136000 Commonwealth Revenue - National Partnerships Agencies use this code to record Commonwealth funding on passed by Treasury and CHA. 137000 Goods and Services Revenue – Hospital Network 137001 Goods and Services Revenue - Commonwealth - ABF Revenue received for the provision of goods and services from the Commonwealth - Activity Funding. Use restricted to Central Australian Hospital Network (CAHN) and Top End Hospital Network (TEHN). UPDATED: 28/11/2016 Non Cash - Account not used in Tax Flag - Codes which may contain transactions attracting FBT (F) or Payroll Tax (P). These flags Page 3 of 59 of Statement of Cash Flows are to be used as a guide only. Refer to relevant Treasury Circulars for further APPENDIX A STANDARD CLASSIFICATION CODES NON EXPLANATION TAX CASH FLA 137002 Goods and Services Revenue - Budget Internal - NT ABF Revenue received for the provision of goods and services. Use restricted to Central Australian Hospital Network (CAHN) & Top End Hospital Network (TEHN). 139000 Goods and Services Income - Non Cash  Restricted for org 51 DHsg and 23 LDC to use only.
877200 Accumulated Amortisation - Computer Hardware Finance Lease 877210 Current Amortisation - Computer Hardware Under  Finance Lease 877220 Accumulated Amortisation - Computer Hardware Under Finance Lease Sales 877230 Accumulated Amortisation - Computer Hardware  Finance Lease Transfers UPDATED: 28/11/2016 Non Cash - Account not used in Tax Flag - which may contain transactions attracting FBT (F) or Payroll Tax (P). These flags Page 50 of 59 of Statement of Cash Flows are to be used as a guide only. Refer to relevant Treasury Circulars for further APPENDIX A STANDARD CLASSIFICATION NON EXPLANATION TAX CASH FLA 877240 Accumulated Amortisation - Computer Hardware  To record adjustments to accumulated depreciation resulting from the Finance Lease Revaluation Adjustments revaluation of assets 877270 Accumulated Amortisation - Computer Hardware  Finance Lease Impairment Adjustments 878000 Transport Equipment Under Finance Lease 878100 Transport Equipment Under Finance Lease 878110 Transport Equipment Finance Lease - Acquisitions 878120 Transport Equipment Under Finance Lease - Sales 878130 Transport Equipment Under Finance Lease - Transfers  In 878140 Transport Equipment Under Finance Lease - Transfers  Out 878150 Transport Equipment Under Finance Lease - Reval  Increment/Decrement 878160 Transport Equipment Under Finance Lease - Capitalised Expenditure 878170 Transport Equipment Finance Lease -  Impairment Decrement/Reversal 878200 Accumulated Amortisation - Transport Equipment Under Finance Lease
reporting period. Excludes amounts included under Unprocessed Purchase Orders 912120). 914000 Unearned Revenue 914100 Unearned Revenue - Charges 914200 Unearned Revenue - Capital Contributions 914300 Unearned Income - Construction Works in Progress 914400 Unearned Income - Non Cash  Restricted for Treasury to use only.(non GAS code) 914500 Unearned Revenue - CHA Income CHA Income only. 914600 Unearned Revenue - Grants and Subsidies 914700 Unearned Revenue - CHA Income - Use restricted to the Central Holding Authority 914800 Unearned Revenue - Asset Sales 914900 Unearned Revenue - Other UPDATED: 28/11/2016 Non Cash - Account not used in Tax Flag - Codes which may contain transactions attracting FBT (F) or Payroll Tax (P). These flags Page 53 of 59 of Statement of Cash are to be used as a guide only. Refer to relevant Treasury Circulars for further APPENDIX A STANDARD CLASSIFICATION CODES NON EXPLANATION TAX CASH FLA 915000 Provision for Employee Entitlements 915100 Recreation Leave 915110 Recreation Leave 915111 Recreation Leave - PIPS Posting Level 915200 Long Service Leave Portion of liability which is payable to the employee within the next 12 months. 915210 Long Service Leave 915211 Long Service - PIPS Posting Level 915220 Long Service Accrual Use restricted to Central Holding Authority. 915300 Recreation Leave Loading 915310 Recreation Loading 915311 Recreation Leave Loading - PIPS Posting Level 915400 Recreation Leave Fares 915500 Purchased Recreation 915510 Purchased Recreation Leave 915511 Purchased Recreation - PIPS Posting Level 915600 Extended Leave (5 Year Scheme) 915610 Extended Leave (5 Year Scheme) 915611 Extended Level (5 Year Scheme) - PIPS Posting Level 916000 Other Provisions