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 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.


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