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
application/pdf
Copyright
See publication
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 47 2011 $'000 2010 $'000 4. GOODS AND SERVICES RECEIVED FREE OF CHARGE Corporate and Information Services 507 433 Internal Audits and Reviews 507 433 5. GAIN ON DISPOSAL OF ASSETS Net proceeds from the disposal of non-current assets Less: Carrying value of non-current assets disposed ( ) ( ) Gain on the disposal of non-current assets 0 0 6. PURCHASES OF GOODS AND SERVICES The net surplus/(deficit) has been arrived at after charging the following expenses: Goods and Services Expenses: Consultants (1) 5 20 Advertising (2) 0 2 Marketing and Promotion (3) 105 66 Document Production 80 53 Legal Expenses (4) 0 3 Recruitment (5) 4 4 Training and Study 1 6 Official Duty Fares 42 31 Travelling Allowance 17 10 (1) Includes marketing, promotion and IT consultants. (2) Does not include recruitment advertising or marketing and promotion advertising. (3) Includes advertising for marketing and promotion but excludes marketing and promotion consultants expenses, which are incorporated in the consultants category. (4) Includes legal fees, claim and settlement costs. (5) Includes recruitment related advertising costs. 7. CASH AND DEPOSITS Cash on Hand 1 1 Cash at Bank 263 510 On Call or Short Term Deposits 264 511