Annual report 2003-2004, Department of Corporate and Information Services
Department of Corporate and Information Services annual report 2003 - 2004
Northern Territory. Department of Corporate and Information Services
E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report
2004-10-14
Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).
English
Northern Territory. Department of Corporate and Information Services -- Periodical
Northern Territory Government
Darwin
Department of Corporate and Information Services annual report; Annual report
2003/2004
application/pdf
1835-2332
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0
https://hdl.handle.net/10070/231111
https://hdl.handle.net/10070/669431
Appendices 193 Appendix D - Product Price Variations Product Cost Measure Initial price 2001/02 2003/04 Var Accounts Payable Per Invoice 21.95 16.50 -25% Accounts Receivable Per Invoice 47.62 85.00 78% Accounts Receivable - RTM Per Receipts 5.51 7.20 31% Asset Management No of Assets (pa) 173.81 72.00 -59% CAPS -Tender Management Per Tenders Managed 901.31 1,200.00 33% -Standard RFT Per Standard RFT 3,631.77 1,400.00 -61% -Complex RFT Per Complex RFT 5,845.21 4,800.00 -18% -Addenda/Exten Per Addenda/Extension 916.36 545.00 -41% -CAPS Advisory Service Per No of Paid Employees (pa) - 16.00 0% -CAPS Whole of Govt Contracts Per No of Paid Employees (pa) - 16.00 0% Commercial Allocation of FTE (pa) 87,763.91 85,903.00 -2% Corp Credit Cards Management -Credit Card Management No of Credit Cards (pa) 670.92 625.00 -7% -Unresolved Transactions Per Unresolved Transaction - 10.00 0% Couriers/Despatch Per Drop Off/Pick Up 15.04 8.00 -47% Entry Level Programs Per No of Admin Staff (pa) 98.80 0% Financial Reporting -Auto Per Page Produced 3.00 0.75 -75% -Manual 10.01 -100% Financial Systems DASD Usage (per 1% per annum) 69,207.44 67,714.00 -2% HR System Per No of Paid Employees (pa) 348.39 348.00 0% IT Communications, Policy & Strategy Per No of Desktops (pa) 191.78 125.00 -35% IT Service Management - Contract Services Per No of Desktops (pa) 347.08 165.00 -52% - Agency Services Allocation of FTE - Managers (pa) 86,412.49 130,000.00 50% Allocation of FTE - Directors (pa) - 175,000.00 0% JES Per JESd Position - 250.00 0% Lease Property Management -Management Overheads - 4.0% 0% OH&S Per Hour 209.11 100.00 -52% Payroll Services -Per Employee Charge Per No of Paid Employees (pa) 203.45 188.00 -8% -PER PTR Charge - Auto Per PTR - Auto 5.91 3.00 -49% -PER PTR Charge - Manual Per PTR - Manual - 8.00 0% -Commencement / Termination Per Commencement/Termination 289.16 280.00 -3% Records Policy & Systems Per No of Paid Employees (pa) 45.45 65.00 43% Recruitment Services -Per New Starter Per New Starter 1,235.01 520.00 -58% -Per Temporary or Nominal Move Per Temporary or Nominal Move 97.05 33.00 -66% Short Course Training Price of venue hire not listed -Short Course Per Person/Half Day - 128.00 0% Staff Travel Per Transaction - 26.20 0% Taxation Services -BAS Lodgement Per Line Per Return 0.65 0.60 -8% -FBT Tax Per Line Comprising FBT Liability 24.40 19.00 -22% -Payroll Tax Per Cost Code Per Return 4.17 3.00 -28% Workers Compensation Per Hour 68.14 76.00 12%