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 37 Repairs and Maintenance Expense Funding is received for repairs and maintenance works associated with agency assets as part of output appropriation. Costs associated with repairs and maintenance works on agency assets are expensed as incurred. Property Management Expense Funding is received for costs associated with the property management of agency property as part of output appropriation. Costs associated with the property management are expensed as incurred. 7. WRITE-OFFS, POSTPONEMENTS, WAIVERS, GIFTS AND EX GRATIA PAYMENTS Agency Agency Territory Items Territory Items 2017 No. of Trans. 2016 No. of Trans. 2017 No. of Trans. 2016 No. of Trans. $000 $000 $000 $000 Write-offs, Postponements and Waivers Under the Financial Management Act 12 2 - - - - - - Represented by: Amounts written off, postponed and waived by Delegates - - - - - - - - Irrecoverable amounts payable to the Territory or an agency written off - - - - - - - - Losses or deficiencies of money written off - - - - - - - - Public property written off 1 1 - - - - - - Waiver or postponement of right to receive or recover money or property - - - - - - - - Total Written Off, Postponed and Waived by Delegates 1 1 - - - - - - Amounts written off, postponed and waived by the Treasurer Irrecoverable amounts payable to the Territory or an agency written off 11 1 - - - - - - Losses or deficiencies of money written off - - - - - - - - Public property written off - - - - - - - - Waiver or postponement of right to receive or recover money or property - - - - - - - - Total Written Off, Postponed and Waived by the Treasurer 11 1 - - - - - - Write-offs, Postponements and Waivers Authorised Under Other Legislation - - - - - - - - Gifts Under the Financial Management Act - - - - - - - - Gifts Authorised Under Other Legislation (a) - - - - - - - - Ex Gratia Payments Under the Financial Management Act - - - - - - - -


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