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 Services222 APPEN D ICES Appendix I - Shared Corporate Services Price List Service Cost Measure (in general per monthly charge) Price ($) Human Resource Services Entry level recruitment Number of entry-level administrative staff employed in billing month 6.67 Employment programs Number of apprentices/trainees employed in month 679.53 Human resource system Number of paid employees 30.97 Job evaluation services Per position evaluated under JES system 186.33 Payroll services Number of paid employees 14.86 Payroll manual transactions Number of manual payroll transactions processed 13.36 Payroll auto transactions Number of automatic payroll transactions processed 3.71 Employee commencements Number of employee commencements processed 349.12 Employee cessations Number of employee cessations processed 290.44 Recruitment advertising Per advertising request 280.74 Recruit temporary/nominal move Per temporary or nominal move 20.28 Executive Contract Officers Number of paid Executive Contract Officers 70.93 Workers compensation claims administration Per hour worked on claim 100.48 Finance Services Payments through interface Per interfaced payment transaction 0.35 Internet payments Per internet payment transaction 56.62 Manual payments Per manual payment transaction 16.98 EIMS payments Per EIMS payment processed 9.80 Accounts receivable manual invoices Per accounts receivable manual invoice processed 49.57 Accounts receivable electronic invoices Per accounts receivable electronic invoice processed 21.24 Advance cheques/petty cash Per advance cheque/petty cash transaction 23.40 Accounts receivable RTM receipts Per issue of electronic accounts receivable RTM receipt 8.26 Accounts receivable bank accounts Per bank account managed 100.13 Manual receipt Per manual receipt transaction 32.21 Manual ledger transfer Per manual ledger transfer invoice 27.04 Credit card management Per corporate credit card issued 34.48 Tax BAS/GST return Per line per BAS/GST return 0.71 Fringe benefits tax return Per line per fringe benefit tax return 27.28 Payroll tax return Per cost code per payroll tax return 8.78 Financial systems Percentage data storage/usage 7 106.25 Asset disposals Number of asset disposals 81.50 Asset additions Number of asset additions 92.13 Asset records maintenance Number of assets in financial register 5.48


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