Territory Stories

Annual Report 2012/2013 Department of Housing

Details:

Title

Annual Report 2012/2013 Department of Housing

Other title

Tabled paper 575

Collection

Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT

Date

2013-10-17

Description

Deemed

Notes

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.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C01820

Parent handle

https://hdl.handle.net/10070/272932

Citation address

https://hdl.handle.net/10070/427536

Page content

3. COMPREHENSIVE OPERATING STATEMENT BY OUTPUT GROUP For the year ended 30 June 2013 Urban Public and Affordable Remote Government Public Employee Housing Housing 2013 Housing TOTAL 2013 2013 2013 $000 $000 $000 $000Note INCOME Grants and subsidies revenue Current Capital Appropriation Output Commonwealth Sales of goods and services Goods and services received free of charge Gain on disposal of assets Other income TOTAL INCOME 897 897 2 760 2 760 12 053 3 158 71 261 23 415 5 972 44 281 16 996 33 920 59 492 88 257 69 848 6 899 12 513 4 35 892 5 1 167 (814) 353 1 198 1 141 1 340 229 84625 769 106 764 97 313 EXPENSES Employee expenses Administrative expenses Purchases of goods and services Repairs and maintenance Property management Depreciation and amortisation Asset expenses Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES NET SURPLUS/(DEFICIT) 875 25 306 17 348 43 529 2116 13 903 273 062 2 173 58 183 72 370 5 972 11 748 29 401 21 229 11 790 14 664 6 055 25 862 314 208 43 229 73 125 90 954 12 063 11 745 19 827 3 152 3 920 10 36 49 683 3 151 11 587 61 270 3 151 815 815 10 537 13 517 4 (37 861) (448 897) 10 537 678 74339 766 503 803 (13 997) (397 039) OTHER COMPREHENSIVE INCOME Items that will not be reclassified to net surplus/deficit Changes in asset revaluation surplus Items that may be reclassified subsequently to net surplus/deficit Correction of prior period errors TOTAL OTHER COMPREHENSIVE INCOME COMPREHENSIVE RESULT 37 898 (9) 251 647 289 536 (634) (643) (634) 37 898 251 647 288 902 23 901 (397 682) 213 786 (159 995) This Comprehensive Operating Statement by output group is to be read in conjunction with the notes to the financial statements. 12 DEPARTMENT OF HOUSING ANNUAL REPORT 201?-13


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.