Territory Stories

Annual report 2003 - 2004

Details:

Title

Annual report 2003 - 2004

Other title

Department of the Chief Minister

Collection

Dept. of the Chief Minister annual report; Department of the Chief Minister annual report; Reports; PublicationNT

Date

2004

Description

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

Notes

Date:2004

Language

English

Subject

Northern Territory. Dept. of the Chief Minister -- Periodicals; Executive departments -- Northern Territory -- Periodicals

Publisher name

Dept. of the Chief Minister

Place of publication

Darwin

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/231446

Citation address

https://hdl.handle.net/10070/668403

Page content

76 DEPARTMENT OF THE CHIEF MINISTER FI N A N C IA L ST A TE M EN TS DEPARTMENT OF THE CHIEF MINISTER, NOTES TO FINANCIAL STATEMENTS - FOR THE YEAR ENDED 30 JUNE 2004 2 STATEMENT OF FINANCIAL PERFORMANCE BY OUTPUT GROUPS Operating Revenue Grants and Subsidies Current 3 118 9 18 148 Sales of Goods and Services Output Revenue 8 446 6 614 342 19 549 7 598 42 549 Other Agency Revenue 374 160 1 109 216 662 2 521 Miscellaneous Revenue 847 315 2 125 467 3 754 Profit/ Loss on Disposal of Assets 1 3 4 Total Operating Revenue 9 671 7 207 1 451 21 902 8 745 48 976 Operating Expenses Employee Expenses 5 334 2 110 680 13 264 3 030 24 418 Administrative Expenses Purchases of Goods and Services 3 084 3 500 172 6 946 1 787 15 489 Repairs and Maintenance 18 4 1 143 9 175 Depreciation and Amortisation 48 8 332 30 418 Other Administrative Expenses 773 309 2 118 464 3 664 Grants and Subsidies Current 1 237 847 3 114 5 198 Capital 145 145 Interest Expense 1 2 3 Total Operating Expenses 9 403 7 168 1 700 22 805 8 434 49 510 Net Operating Surplus / (Deficit) 268 39 (249) (903) 311 (534) It is important to note that Output Revenue does not fully fund the total cost of outputs and, in particular, depreciation and expenses funded through Use of Balances. Approved Use of Balances can be employed to cover certain output expenditure where residual funds exist within the Agency. Hence the Net Operating Surplus / Deficit for Outputs is not necessarily reflective of their performance against set budgets. Output Groups $000 Policy Advice and Coordination Territory Development NT Railway Government Business Support Community Engagement Total 2004 2003 $000 $000 Proceeds from the disposal of non-current assets 44 5 Recognition of assets not previously brought to account 15 Less Written down value of non-current assets 42 Net Revenue from Non Current Assets 2 20


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.