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 Services182 N T FLEET FIN AN CIAL R EPO RT 20. Contingent Liabilities and Contingent Assets NT Fleet had no contingent liabilities or contingent assets as at 30 June 2017 or 30 June 2016. 21. Events Subsequent to Balance Date No events have arisen between the end of the financial year and the date of this report that require adjustment to, ordisclosure in these financial statements. 22. Budgetary Information Comprehensive Operating Statement 2016-17 Actual $000 2016-17 Original Budget $000 Variance $000 Note INCOME Sales of goods and services 39 015 39 344 (329) Interest revenue 349 430 (81) 1 Gain on disposal of assets 3 375 2 500 875 2 Other income 216 140 76 3 TOTAL INCOME 42 955 42 414 541 EXPENSES Employee expenses 2 883 2 985 (102) Administrative expenses Purchases of goods and services 12 858 12 421 437 Depreciation and amortisation 17 076 17 000 76 TOTAL EXPENSES 32 817 32 406 411 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 10 138 10 008 130 Income tax expense 3 041 3 002 39 NET SURPLUS 7 097 7 006 91 COMPREHENSIVE RESULT 7 097 7 006 91 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. Lower interest rates during the reporting period. 2. Increased number of vehicles disposed. 3. Increased motor vehicle registration fee refunds.


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