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 Services146 D EPARTM EN T O F CO R PO RATE AN D IN FO R M ATIO N SERVICES - FIN AN CIAL R EPO RT 24. Budgetary Information Comprehensive Operating Statement 2016-17 Actual $000 2016-17 Original Budget $000 Variance $000 Note INCOME Appropriation Output 142 137 145 407 (3 270) 1 Commonwealth - - Sales of goods and services 65 978 56 558 9 420 2 Other income 916 70 846 TOTAL INCOME 209 031 202 035 6 996 EXPENSES Employee expenses 53 348 52 982 366 Administrative expenses Purchases of goods and services 131 895 145 471 (13 576) 3 Repairs and maintenance 572 330 242 Depreciation and amortisation 5 913 5 805 108 Other administrative expenses 1 0 1 Grants and subsidies expenses Current - 73 (73) Capital 5 145 5 159 (14) TOTAL EXPENSES 196 874 209 820 (12 946) NET SURPLUS/(DEFICIT) 12 157 (7 785) 19 942 OTHER COMPREHENSIVE INCOME Items that will not be reclassified to net surplus/deficit Changes in asset revaluation reserve - - TOTAL OTHER COMPREHENSIVE INCOME - - COMPREHENSIVE RESULT 12 157 (7 785) 19 942 Notes: Please note that this comparison is different from the Comprehensive Operating Statement presented in the financial statement overview at the front of this report. This note reflects the original budget and the overview section references the final budget which incorporates approved budget adjustments during the year. 1. Transfer of Online Services and Print Management Unit from DCM $1.5 million, additional leasing requirements from agencies $0.7 million, offset by funding for major IT projects transferred from 2016-17 to 2017-18 -$5.6 million. 2. Increases for IT projects $1.2 million, one off ICT income $2.7 million and increased demand for DCIS services $5.5 million. 3. Transfer of expenses for major IT projects from 2016-17 to 2017-18 -$13.2 million and lower CPI -$4.2 million offset by increased demand for DCIS services $3.7 million.


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.