Annual Report 2010-2011 Northern Territory Electoral Commission
Tabled paper 1602
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Speaker
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NORTHERN TERRITORY ELECTORAL COMMISSION COMPREHENSIVE OPERATING STATEMENT For the year ended 30 June 2011 NOTE 2011 $'000 2010 $'000 34 INCOME Taxation Revenue Grants and Subsidies Revenue Current 100 0 Capital Appropriation Output 1 660 1 703 Commonwealth Sales of Goods and Services (2) 389 34 Interest Revenue Goods and Services Received Free of Charge 4 507 432 Gain on Disposal of Assets 5 Other Income 0 1 TOTAL INCOME 3 2 656 2 170 EXPENSES Employee Expenses 1 608 1 215 Administrative Expenses Purchases of Goods and Services 6 779 704 Repairs and Maintenance 7 2 Depreciation and Amortisation 10 77 29 Other Administrative Expenses (1) 507 432 Grants and Subsidies Expenses Current Capital Community Service Obligations Interest Expenses 16 TOTAL EXPENSES 3 2 978 2 382 NET SURPLUS/(DEFICIT) (322) (212) OTHER COMPREHENSIVE INCOME Changes in Accounting Policies Correction of Prior Period Errors TOTAL OTHER COMPREHENSIVE INCOME 0 0 COMPREHENSIVE RESULT (322) (212) The Comprehensive Operating Statement is to be read in conjunction with the notes to the financial statements. 1 Includes DBE service charges. 2 Income received from a number of fee for service elections including Shire and Municipal Council elections.
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