Annual Report 2017-2018 OmbudsmanNT
Tabled paper 934
Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT
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OMBUDSMANS OFFICE 102 COMPREHENSIVE OPERATING STATEMENT For the year ended 30 June 2018 Note 2018 2017 $000 $000 INCOME Appropriation Output 1 932 1 948 Sales of goods and services 23 Goods and services received free of charge 4 359 359 Other income TOTAL INCOME 2 291 2 330 EXPENSES Employee expenses 1 565 1 712 Administrative expenses Purchases of goods and services 5 148 165 Repairs and maintenance 1 Property Management 15 16 Depreciation and amortisation 9 42 46 Other administrative expenses1 359 359 TOTAL EXPENSES 2 129 2 296 NET SURPLUS/(DEFICIT) 161 34 COMPREHENSIVE RESULT 161 34 1 Includes DCIS service charges. The Comprehensive Operating Statement is to be read in conjunction with the notes to the financial statements.
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