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 Services218 D ATA CEN TR E SERVICES FIN AN CIAL R EPO RT 19. Contingent Liabilities and Contingent Assets DCS had no contingent liabilities or contingent assets as at 30 June 2017 or 30 June 2016. 20. 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, or disclosure in these financial statements. 21. Budgetary Information Comprehensive Operating Statement 2016-17 Actual $000 2016-17 Original Budget $000 Variance $000 Note INCOME Sales of goods and services 25 354 24 641 713 1 Interest revenue 201 300 (99) Other income 28 - 28 TOTAL INCOME 25 583 24 941 642 EXPENSES Employee expenses 6 568 7 159 (591) 2 Administrative expenses Purchases of goods and services 13 034 12 075 959 3 Depreciation and amortisation 1 771 2 370 (599) 4 TOTAL EXPENSES 21 373 21 604 (231) SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 4 210 3 337 873 Income tax expense 1 263 1 001 262 NET SURPLUS 2 947 2 336 611 COMPREHENSIVE RESULT 2 947 2 336 611 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. Due to client demand. 2. Delays in filling vacant positions. 3. Additional IT contractors and one-off IT consultancies. 4. Delayed asset acquisition.