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Annual Report 2016-2017 Department of Primary Industry and Resources



Annual Report 2016-2017 Department of Primary Industry and Resources

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Tabled paper 451


Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT






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Tabled papers

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Department of the Legislative Assembly

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6. FINANCIAL REPORTING 4. GOODS AND SERVICES RECEIVED FREE OF CHARGE 2017 $000 Inter-department notional service revenue/charge (Department of Corporate and Information Services) 4 094 4 094 5. GAIN ON DISPOSAL OF ASSETS Net proceeds from the disposal of non-current assets 5 Less: Carrying value of non-current assets disposed (1) Gain on the disposal of non-current assets 4 Proceeds from sale of minor assets 6 TOTAL GAIN ON DISPOSAL OF ASSETS 10 6. SALES OF GOODS AND SERVICES AND OTHER The net surplus/(deficit) has been arrived at after receiving the following income: SALES OF GOODS AND SERVICES: Water Analysis Testing 1 858 Research Farms - Sales of Livestock and Produce 1 541 Darwin Aquaculture Centre revenue 194 Livestock Export and Diagnostic Testing 89 Cadets, Apprentices and Graduates Program 32 Annual Geoscience Exploration Seminar 81 Advertising (licences/titles) 138 Other Charges 435 4 368 FEES FROM REGULATORY SERVICES Biosecurity fees 262 Application and dealing fees (licence/titles) 780 Total Sales of Goods and Services 5 410 OTHER INCOME Private research and development organisations 2 893 General provisions 335 Total Other Income 3 228 GRAND TOTAL 8 638 ANNUAL REPORT 2016-17 / Department of Primary Industry and Resources // 177

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