Annual Report 2016-2017 Department of the Legislative Assembly
Tabled paper 405
Tabled papers for 13th Assembly 2016 - 2020; Tabled papers; ParliamentNT
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DEPARTMENT OF THE LEGISLATIVE ASSEMBLY NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2017 DLA Annual Report 2016-17 Page 36 2017 2016 $000 $000 4. GOODS AND SERVICES RECEIVED FREE OF CHARGE Corporate and information services 2,339 2,254 2,339 2,254 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 - - Proceeds from sale of minor assets - - Total Gain on Disposal of Assets - - 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) 62 122 Advertising (2) 5 - Marketing and promotion (3) 71 44 Document production 11 157 Legal expenses (4) 7 19 Recruitment (5) 13 21 Training and study 38 119 Official duty fares 312 294 Travelling allowance 239 219 Accommodation 113 102 Communications 188 216 Hospitality 91 156 Information Technology 668 634 Membership and Subscriptions 21 19 Motor Expenses 367 386 Office Requisites 23 82 Other Equipment Expenses 205 250 Other 46 70 2,480 2,910 (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.
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