Territory Stories

Annual report 2003-2004, Department of Corporate and Information Services

Details:

Title

Annual report 2003-2004, Department of Corporate and Information Services

Other title

Department of Corporate and Information Services annual report 2003 - 2004

Creator

Northern Territory. Department of Corporate and Information Services

Collection

E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report

Date

2004-10-14

Notes

Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Northern Territory. Department of Corporate and Information Services -- Periodical

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Corporate and Information Services annual report; Annual report

Volume

2003/2004

File type

application/pdf

ISSN

1835-2332

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/231111

Citation address

https://hdl.handle.net/10070/669431

Page content

DCIS General Financial Statements 113 15 CONTINGENT LIABILITIES AND CONTINGENT ASSETS (a) Contingent liabilities Agreements for leases or licenses of property, plant or equipment generally contain standard indemnity provisions covering the lessor or licensor for any losses suffered as a result of the lease or license arrangement. The contingent liabilities resulting from the indemnities are unquantifiable. There are no reportable contingent liabilities in this category. 16 ACCOUNTABLE OFFICERS TRUST ACCOUNT 2004 Nature of Trust Money Opening Balance 01/07/03 $000 Receipts $000 Payments $000 Closing Balance 30/06/04 $000 External Organisations Salaries Trust Account 0 Superannuation Returned Cheques 7 6 1 Superannuation Holding Fund 0 Contract Officers Holding Fund 0 External Organisations Advance Account 30 30 37 6 31 2003 Nature of Trust Money Opening Balance 01/07/02 $000 Receipts $000 Payments $000 Closing Balance 30/06/03 $000 External Organisations Salaries Trust Account (23) 23 Superannuation Returned Cheques 18 19 30 7 Superannuation Holding Fund 77 55 132 Contract Officers Holding Fund 1 1 2 External Organisations Advance Account 30 30 73 128 164 37


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.