Territory Stories

February 2008 report to the Legislative Assembly



February 2008 report to the Legislative Assembly


Report to the Legislative Assembly; Reports; PublicationNT




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






Northern Territory. Auditor-General's Office -- Periodicals; Finance, Public -- Northern Territory -- Accounting -- Periodicals; Northern Territory -- Appropriations and expenditures -- Periodicals

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Northern Territory Auditor-General's Office

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102 Auditor-General for the Northern Territory February 2008 Report Desert Knowledge Australia cont Financial analysis Abridged Income Statement 2007 2006 $000 $000 Revenue from ordinary activities 1,324 1,664 Less expenses from ordinary activities Wages and IT (528) (453) Business and Innovation Centre - (125) Salaries/Consultants (59) (105) Media/marketing/advertising (71) (90) Travel (29) (63) Other (208) (116) Total expenses from ordinary activities (895) (952) Retained surplus 429 712 The decrease in revenue for the year was largely as a result of a decrease in the value of the grant for the DKA Business Centre Project. The value of the grant for 2005/06 was $775,000 compared to an amount of $350,000 for 2006/07. The decline in total expenditure reflected the absence of expenditure in relation to the Business Innovation Centre during 2006/07. These year end surpluses were affected by the value of tied grants that were received by DKA, but not expended. The grants were recognised as revenues in the years in which they were received, but as they were not expended during the years in question, the unexpended amounts are included as part of the cash held by DKA at the end of each financial year. The amounts were $1,100,751 at 30 June 2007 and $737,397 at June 2006 and relate to the following projects:

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