Territory Stories

Department of Corporate and Information Services annual report 2016-17

Details:

Title

Department of Corporate and Information Services annual report 2016-17

Other title

Annual report 2016-17

Creator

Northern Territory. Department of Corporate and Information Services

Collection

E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report

Date

2017

Notes

Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Northern Territory. Department of Corporate and Information Services -- Periodical

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Corporate and Information Services annual report; Annual report

Volume

2016/2017

File type

application/pdf

ISSN

1835-2332

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/304926

Citation address

https://hdl.handle.net/10070/361114

Page content

Annual Report 2016-17 | Department of Corporate and Information Services 115 DEPARTMENT OF CORPORATE AND INFORMATION SERVICES - FINANCIAL REPORT Comprehensive Operating Statement For the year ended 30 June 2017 Note 2017 $000 2016 $000 INCOME Appropriation Output 142 137 136 496 Sales of goods and services 65 978 58 886 Gain on disposal of assets 4 - Other income 916 264 TOTAL INCOME 3 209 031 195 646 EXPENSES Employee expenses 53 348 50 201 Administrative expenses Property management 82 704 83 500 Purchases of goods and services 5 49 191 48 674 Repairs and maintenance 572 56 Depreciation and amortisation 9,11 5 913 5 112 Other administrative expenses 6,9 1 39 Grants and subsidies expenses Current - 285 Capital 5 145 5 061 TOTAL EXPENSES 3 196 874 192 929 NET SURPLUS/(DEFICIT) 12 157 2 717 COMPREHENSIVE RESULT 12 157 2 717 The Comprehensive Operating Statement is to be read in conjunction with the notes to the financial statements.