Territory Stories

Department of Corporate and Information Services annual report 2016-17

Details:

Title

Department of Corporate and Information Services 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 123 DEPARTMENT OF CORPORATE AND INFORMATION SERVICES - FINANCIAL REPORT Shared Services(a) Digital Government(a) Corporate and Governance Total Note 2017 2016 2017 2016 2017 2016 2017 2016 $000 $000 $000 $000 $000 $000 $000 $000 INCOME Appropriation Output 127 825 123 822 8 926 7 288 5 386 5 386 142 137 136 496 Commonwealth - - - - - - - Sales of goods and services 65 313 58 257 - - 665 630 65 978 58 887 Gain on disposal of assets 4 - - - - - - - Other income 916 253 - - - 11 916 264 TOTAL INCOME 194 054 182 332 8 926 7 288 6 051 6 027 209 031 195 647 EXPENSES Employee expenses 45 715 44 008 3 049 1 713 4 584 4 480 53 348 50 201 Administrative expenses Property management 82 551 83 422 11 14 142 65 82 704 83 501 Purchases of goods and services 5 47 885 47 599 526 276 780 799 49 191 48 674 Repairs and maintenance 465 - - - 107 56 572 56 Depreciation and amortisation 9,11 5 913 5 105 - - - 45 5 913 5 112 Other administrative expenses 6,9 - - - - 1 1 1 39 Grants and subsidies expenses Current - - - - - - - Capital - - 5 145 5 346 - - 5 145 5 346 TOTAL EXPENSES 182 529 180 134 8 731 7 349 5 614 5 446 196 874 192 929 NET SURPLUS/(DEFICIT) 11 525 2 198 195 (61) 437 581 12 157 2 718 OTHER COMPREHENSIVE INCOME Items that will not be reclassified to net surplus/deficit Changes in asset revaluation reserve - - - - - - - TOTAL OTHER COMPREHENSIVE INCOME - - - - - - - COMPREHENSIVE RESULT 11 525 2 198 195 (61) 437 581 12 157 2 718 (a)New Output Group established through the transfer of some programs from Shared Services to Digital Government and internal redistributions (Note 2 (e)). This Comprehensive Operating Statement by output group is to be read in conjunction with the notes to the financial statements 3. Comprehensive Operating Statement by Output Group


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