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Northern Territory Electoral Commission annual report 2006-2007



Northern Territory Electoral Commission annual report 2006-2007


Northern Territory Electoral Commission reports; Reports; PublicationNT




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




Northern Territory Electoral Commission -- Periodicals; Elections -- Northern Territory -- Periodicals

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Northern Territory Electoral Commission

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FINANCIAL REPORT NTEC ANNUAL REPORT 2006-07 PAGE 31 OF 48 6 FINANCIAL REPORT 6.1 FINANCIAL STATEMENT OVERVIEW NORTHERN TERRITORY ELECTORAL COMMISSION FINANCIAL STATEMENT OVERVIEW FOR THE YEAR ENDED 30 JUNE 2007 The Commissions total revenue for the year was $1.77 million (rounded), compared with the budgeted amount of $1.57 million. This increase was due to a one-off budget variation of $0.11 million to cover the cost incurred for the 2006 Stuart Legislative Assembly by-election, a notional revenue increase of $0.06 million to cover additional charges from the Department of Corporate and Information Services (DCIS) and the agencys own source revenue of $0.02 million from conducting a municipal council by-election, for which full cost recovery was made. The Commissions total Operating Expenses of $1.78 million (rounded) comprised $0.95 million for employee costs and $0.84 million for administrative expenditure. Total administrative costs include a notional amount of $0.26 million for services received from DCIS. For the year ended 30 June 2007, the Commission recorded a deficit of $0.01 million due to the purchase of election equipment late in the reporting year. Sales of G & S, 1% Output Revenue, 78% DCIS Notional Charge, 15% Variation, 6% DCIS Notional Charge, 15% Operational Expenses, 33% Employee Expenses, 52% Revenue Distribution Expenses Distribution

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