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Annual Report 2005-2006 Department of Employment Education and Training



Annual Report 2005-2006 Department of Employment Education and Training

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Tabled paper 647


Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT






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134 Financial Report > DEET Annual Report 2005-06 Financial Statement Overview The variance between the budgeted and actual operating deficit is comprised of the following items: $000 Revenue Additional revenue received 280 Expenses Employee Expenses - unfunded accrued expenses and related provisions mainly remote study leave (3 773) Administrative Expenses Goods and Services # 3 840 Repairs and Maintenance Expenses - see commentary below (2 004) Depreciation Expense - unfunded cost of the consumption of assets 328 Other Asset Expenses (16) Property Management - additional costs associated with housing for teachers and the maintenance of school ovals (1 252) DCIS Services Free of Charge (218) Other Administrative Expenses (64) Grants and Subsidies Current # 6 391 Capital # 1 862 Variance - this is an improvement on the budgeted deficit 5 374 # Some expense budget allocations are to be carried forward to 2006-07 The Northern Territory Government funds the upgrading, replacement and construction of new assets via capital appropriations. Certain expenses associated with the improvement of assets are initially recorded in the financial statements of the Department of Planning and Infrastructure (DPI), the agency responsible for the construction and repairs and maintenance of government assets, and then transferred to the agency that owns the asset as works in progress. DEET has elected to expense part of the works in progress in compliance with the guidance offered in the Treasurers Directions. There is no cash effect for these transactions.

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