Territory Stories

Annual Report 2004-2005 Ombudsman 27th Report



Annual Report 2004-2005 Ombudsman 27th Report

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Tabled paper 283


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




Tabled By Claire Martin


Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.




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___________________________________________________________ Ombudsmans Annual Report 2004/05 109 OMBUDSMAN FOR THE NORTHERN TERRITORY STATEMENT OF FINANCIAL PERFORMANCE For the year ended 30 June 2005 NOTE 2005 $'000 2004 $'000 OPERATING REVENUE 2005 $000 2004 $000 Taxation revenue Grants and subsidies Current 0 0 Capital Sales of goods and services Output revenue 1,970 1,869 Other agency revenue 44 28 Miscellaneous revenue Services received free of charge 12 288 274 Profit/Loss on disposal of assets 0 0 TOTAL OPERATING REVENUE 2 2,302 2,170 OPERATING EXPENSES Employee expenses 1,589 1,486 Administrative expenses 3 Purchases of goods and services 393 376 Repairs and maintenance 0 1 Depreciation and amortisation 6 22 29 Other administrative expenses 12 288 274 Grants and subsidies Current Capital Community service obligations Interest expense 0 0 TOTAL OPERATING EXPENSES 2 2,293 2,166 NET OPERATING SURPLUS/ (DEFICIT) 11 9 4 Net Increase/(decrease) in asset revaluation reserve TOTAL REVENUES, EXPENSES AND VALUATION ADJUSTMENTS RECOGNISED DIRECTLY IN ACCUMULATED FUNDS TOTAL CHANGES IN ACCUMULATED FUNDS FROM NON-OWNER RELATED TRANSACTIONS The statement of financial performance is to be read in conjunction with the notes to the financial statements.

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