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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76 Auditor-General for the Northern Territory February 2008 Report Batchelor Institute of Indigenous Tertiary Education cont Financial analysis Abridged Income Statement 2006 2005 $000 $000 Revenue from ordinary activities 39,891 36,523 Less expenses from ordinary activities Employee Expenses (22,319) (21,328) Depreciation and amortisation (884) (912) Repairs and maintenance (1,460) (1,143) Bad and doubtful debts 6 (48) Other expenses (15,340) (14,397) Total expenses from ordinary activities (39,997) (37,828) Operating result for the year (106) (1,305) Significant movements in revenue and expenses, when compared with the prior year, were as follows: Revenue increased by $3.01 million or 8% from the prior year, in particular: - increase in Commonwealth DEST Indigenous Education Strategic Initiatives Programme Away from Base funding of $2.0 million; and - increase in NT Government funding of $0.3 million. Expenses increased by $1.8 million or 5% from the prior year, in particular: - increase in employee costs of $1.0 million or 5% from the prior year; - increase in Insurance expense of $0.3 million; - increase in repairs and maintenance of $0.3 million, mainly in remote locations; and - increase in Consultants fees of $0.2 million for running of projects/workshops.

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