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 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


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.