Department of Corporate and Information Services annual report 2016-17
Annual report 2016-17
Northern Territory. Department of Corporate and Information Services
E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report
2017
Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).
English
Northern Territory. Department of Corporate and Information Services -- Periodical
Northern Territory Government
Darwin
Department of Corporate and Information Services annual report; Annual report
2016/2017
application/pdf
1835-2332
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0
https://hdl.handle.net/10070/304926
https://hdl.handle.net/10070/361114
Annual Report 2016-17 | Department of Corporate and Information Services 111 DEPARTMENT OF CORPORATE AND INFORMATION SERVICES - FINANCIAL REPORT Table 2: 2016-17 Actuals compared with 2015-16 Actuals 2017 $000 2016 $000 Variation $000 Income 209 031 195 646 13 385 Expenses 196 874 192 929 3 945 Surplus/(Deficit) 12 157 2 717 9 440 Other Comprehensive Income - - Comprehensive Result 12 157 2 717 9 440 INCOME DCIS is funded through a combination of Northern Territory Government appropriation and goods and services income from GBDs and GOCs. DCIS services are billed under a charging model that is based on service usage, including notional charges applied to general agencies. In 2016-17 output appropriation increased over the previous year as a result of: transfer of funding for Online Services and the Print Management Unit from the Department of the Chief Minister; ICT project funding; annual parameters, partially off-set by savings; and changes in office space requirements. The increase in goods and services income is due to: a higher level of ICT service income; greater demand for DCIS shared services by GBDs and agencies; GBD property leasing requirements; and ICT project contributions. Table 3: Income by Category EXPENSES Total expenses in 2016-17 were $4 million higher than the previous year. The main increase was $3.1 million in employee expenses, relating to normal wages growth under the NTPS Enterprise Bargaining Agreement and additional staff following projects and functions transferred to DCIS. Movements across the remaining expense categories were marginal and related to the changes noted above. Table 4: Expenses by Category Year Property Employee ICT Operational Grants Total $000 % $000 % $000 % $000 % $000 % $000 % 2016-17 82 704 42.0 53 348 27.1 43 940 22.3 11 737 6.0 5 145 2.6 196 874 100 2015-16 83 500 43.3 50 201 26.0 43 167 22.4 10 715 5.6 5 346 2.8 192 929 100 Year Output Appropriation Goods and Services Other Income Total $000 % $000 % $000 % $000 % 2016-17 142 137 68.0 65 978 31.6 916 0.4 209 031 100 2015-16 136 496 69.8 58 886 30.1 264 0.1 195 646 100