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 151 NT FLEET FINANCIAL REPORT Figure 1: Expenses ($million) by Category Table 3: Income by Category EXPENSES NT Fleet incurred the majority of its expenses on depreciation and operational costs. Increased operational expenses compared to the previous year reflect costs of disposing a higher number of vehicles, and costs associated with holding passenger and light commercial vehicles longer. Table 4: Expenses by Category Year Goods and Services Investment Other Income 1 Asset Sales Total $000 % $000 % $000 % $000 % $000 % 2016-17 39 015 90.8 349 0.8 216 0.5 3 375 7.9 42 955 100 2015-16 38 206 91.3 511 1.2 157 0.4 2 954 7.1 41 828 100 2014-15 37 698 90.2 606 1.5 178 0.4 3 319 7.9 41 801 100 1 Other includes miscellaneous income such as motor vehicle registration refunds. Year Depreciation Operational Employee Total $000 % $000 % $000 % $000 % 2016-17 17 076 52.0 12 858 39.2 2 883 8.8 32 817 100 2015-16 16 851 52.8 12 336 38.6 2 752 8.6 31 939 100 2014-15 16 304 53.1 11 656 38.0 2 747 8.9 30 707 100 0 5 10 15 20 EmployeeOperationalDepreciation 2014-15 2015-16 2016-17