Territory Stories

Annual Report 2016-2017 Department of the Legislative Assembly

Details:

Title

Annual Report 2016-2017 Department of the Legislative Assembly

Other title

Tabled paper 405

Collection

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

Date

2017-10-10

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/C2019C00042

Parent handle

https://hdl.handle.net/10070/272314

Citation address

https://hdl.handle.net/10070/428605

Page content

DEPARTMENT OF THE LEGISLATIVE ASSEMBLY NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2017 DLA Annual Report 2016-17 Page 34 This Comprehensive Operating Statement by output group is to be read in conjunction with the notes to the financial statements. 3. COMPREHENSIVE OPERATING STATEMENT BY OUTPUT GROUP Assembly Services Members and Client Services Building Management Services Corporate Governance Total Note 2017 2016 2017 2016 2017 2016 2017 2016 2017 2016 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 INCOME Grants and subsidies revenue Current - 30 - - - - - - - 30 Appropriation Output 3,152 3,451 15,254 13,667 5,795 4,938 1,558 1,441 25,789 23,497 Goods and services received free of charge 4 199 179 1,940 1,897 199 179 - - 2,339 2,255 Gain on disposal of assets 5 - - - - - - - - - - Other income 145 79 2 15 46 61 88 46 281 201 TOTAL INCOME 3,497 3,739 17,196 15,579 6,040 5,178 1,676 1,487 28,409 25,983 EXPENSES Employee expenses 2,519 2,617 13,254 11,381 783 753 1,347 1,186 17,894 15,937 Administrative expenses Purchases of goods and services 6 731 835 1,700 1,922 2,559 2,541 241 255 5,230 5,553 Repairs and maintenance - - 209 363 2,201 1,383 - - 2,410 1,746 Depreciation and amortisation 10,11 1 - 4 15 3,544 3,539 - - 3,549 3,554 Other administrative expenses1 199 179 1,940 1,898 199 179 11 - 2,349 2,256 TOTAL EXPENSES 3,449 3,631 17,098 15,579 9,287 8,395 1,598 1,441 31,433 29,046 NET SURPLUS/(DEFICIT) 47 108 98 - (3,246) (3,217) 77 46 (3,034) (3,063) OTHER COMPREHENSIVE INCOME Asset Revaluation Reserve - - - 28,884 - 28,884 COMPREHENSIVE RESULT 47 108 98 - (3,413) 25,667 70 46 (3,024) 25,821 1 Includes DCIS service charges.


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