Annual Report 2010-2011 Northern Territory Electoral Commission
Tabled paper 1602
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2011-11-21
Tabled By Speaker
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.
English
Tabled papers
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/280792
https://hdl.handle.net/10070/415582
NORTHERN TERRITORY ELECTORAL COMMISSION NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2011 46 3. COMREHENSIVE OPERATING STATEMENT BY OUTPUT GROUP Note NT Electoral Commission <Output Group Name> <Output Group Name> Total 2011 2010 2011 2010 2011 2010 2011 2010 $000 $000 $000 $000 $000 $000 $000 $000 INCOME Taxation Revenue Grants and Subsidies Revenue Current 100 0 100 0 Capital Appropriation Output 1 660 1 703 1 660 1 703 Commonwealth Sales of Goods and Services (2) 389 34 389 34 Interest Revenue Goods and Services Received Free of Charge 4 507 432 507 432 Gain on Disposal of Assets 5 Other Income 0 1 0 1 TOTAL INCOME 2 656 2 170 2 656 2 170 EXPENSES Employee Expenses 1 608 1 215 1 608 1 215 Administrative Expenses Purchases of Goods and Services 6 779 704 779 704 Repairs and Maintenance 7 2 7 2 Depreciation and Amortisation 10 77 29 77 29 Other Administrative Expenses (1) 507 432 507 432 Grants and Subsidies Expenses Current Capital Community Service Obligations Interest Expenses 16 TOTAL EXPENSES 2 978 2 382 2 978 2 382 NET SURPLUS/(DEFICIT) (322) (212) (322) (212) OTHER COMPREHENSIVE INCOME Changes in Accounting Policies TOTAL OTHER COMPREHENSIVE INCOME 0 0 0 0 COMREHENSIVE RESULT (322) (212) (322) (212) This Comprehensive Operating Statement by Output Group 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.