Territory Stories

Department of Children and Families annual report 2015-2016

Details:

Title

Department of Children and Families annual report 2015-2016

Collection

Territory Families; Reports; PublicationNT

Date

2016

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Child welfare –- Government Policy -- Northern Territory –- Periodicals; Child abuse –- Prevention -- Northern Territory –- Periodicals

Publisher name

Department of Children and Families

Place of publication

Darwin

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/264505

Citation address

https://hdl.handle.net/10070/468267

Page content

Part 3: Financial Perform ance Department of chilDren anD families | AnnuAl RepoRt 2015-1689 Statement of financial Position 2015-16 2015-16 Original Actual budget variance Note $000 $000 $000 ASSEtS current assets Cash and deposits 6,733 7,200 (467) 1 Receivables 1,260 566 694 2 Prepayments 159 170 (11) Total current assets 8,152 7,936 216 Non-current assets Property, Plant and Equipment 10,471 13,694 (3,223) 3 Total non-current assets 10,471 13,694 (3,223) TOTAL ASSETS 18,623 21,630 (3,007) LIABILITIES Current liabilities Payables 7,266 5,896 1,370 4 Provisions 6,126 6,026 100 Total current liabilities 13,392 11,922 1,470 Non-current liabilities Provisions 1,639 1,602 37 Total non-current liabilities 1,639 1,602 37 TOTAL LIABILITIES 15,031 13,524 1,507 NET ASSETS 3,592 8,106 (4,514) EQUITY Capital 26,883 29,104 (2,221) 5 Reserves 430 - 430 6 Accumulated funds (23,721) (20,998) (2,723) 7 TOTAL EQUITY 3,592 8,106 (4,514)


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