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
DCIS General Financial Statements 97 STATEMENT OF FINANCIAL PERFORMANCE For the year ended 30 June 2004 NOTE 2004 $'000 2003 $'000 OPERATING REVENUE Grants and subsidies Current 525 691 Sales of goods and services Output revenue 82,273 79,897 Other agency revenue 11,569 12,887 Interest revenue 20 37 Miscellaneous revenue 63 69 Profit/Loss on disposal of assets 3 1 90 TOTAL OPERATING REVENUE 2 94,451 93,671 OPERATING EXPENSES Employee expenses 36,416 36,452 Administrative expenses Purchases of goods and services 56,979 53,554 Repairs and maintenance 228 415 Depreciation and amortisation 7 267 247 Grants and subsidies Current 200 50 Community service obligations - 274 TOTAL OPERATING EXPENSES 2 94,090 90,991 NET OPERATING SURPLUS 10(b) 361 2,680 The statement of financial performance is to be read in conjunction with the notes to the financial statements.