Annual Report 2016-2017 Department of the Legislative Assembly
Tabled paper 405
Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT
2017-10-10
Deemed
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/10070/272314
https://hdl.handle.net/10070/428605
DEPARTMENT OF THE LEGISLATIVE ASSEMBLY DLA Annual Report 2016-17 Page 24 COMPREHENSIVE OPERATING STATEMENT For the year ended 30 June 2017 Note 2017 2016 $000 $000 INCOME Grants and subsidies revenue Current - 30 Appropriation Output 25,789 23,497 Sales of goods and services 1 100 93 Goods and services received free of charge 4 2,339 2,254 Other income 2 181 108 TOTAL INCOME 3 28,408 25,982 EXPENSES Employee expenses 17,894 15,937 Administrative expenses Purchases of goods and services 6 2,480 2,910 Repairs and maintenance 6 2,410 1,746 Property Management 6 2,750 2,644 Depreciation and amortisation 11, 12 3,549 3,554 Other administrative expenses3 2,350 2,254 TOTAL EXPENSES 3 31,433 29,045 NET SURPLUS/(DEFICIT) (3,025) (3,063) OTHER COMPREHENSIVE INCOME Items that will not be reclassified to net surplus/deficit: Asset Revaluation Reserve - 28,884 TOTAL OTHER COMPREHENSIVE INCOME - 28,884 COMPREHENSIVE RESULT (3,025) 25,821 1 Includes rental of Agency-controlled facilities to external parties. 2 Includes reimbursements relating to costs incurred on behalf of the Commonwealth Parliamentary Association Northern Territory Branch. 3 Includes DCIS service charges. The Comprehensive Operating Statement is to be read in conjunction with the notes to the financial statements.