Annual Report 2005-2006 Department of Employment Education and Training
Tabled paper 647
Tabled papers for 10th Assembly 2005 - 2008; Tabled Papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT; Tabled Papers
2006-10-11
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/283105
https://hdl.handle.net/10070/412354
163DEET Annual Report 2005-06Financial Report > Notes to the Financial Statements 2006 $000 2005 $000 13. Payables Accounts Payable 1 259 210 Accrued Expenses 2 905 4 080 Other Payables - Accrued Salaries 1 723 756 Total Payables 5 887 5 046 14. Borrowing and Advances Current Finance Lease Liability (refer note 19) - 7 Total Borrowings and Advances - 7 15. Provisions Current Employee Benefits Recreation Leave 20 174 18 939 Leave Loading 2 194 1 911 Recreation Leave Fares 1 267 1 702 Special Remote Study Leave 1 909 Other Current Provisions Other Provisions1 3 804 4 066 29 348 26 618 Non-current Other Non-current Provisions Special Remote Study Leave 1 352 1 352 Total Provisions 30 700 26 618 The agency employed 3 822 employees as at 30 June 2006 (2005: 3 811 employees). The numbers of employees are full-time equivalent staff numbers. 1Other current provisions relate to Fringe Benefits Tax, Payroll Tax and Superannuation.