Territory Stories

Department of Justice annual report 2005 - 2006

Details:

Title

Department of Justice annual report 2005 - 2006

Other title

Annual report 2005-2006

Creator

Northern Territory. Department of Justice

Collection

E-Publications; PublicationNT; E-Books; Department of Justice annual report; Annual report

Date

2006

Notes

Includes "Correctional Services annual statistics 2005-2006".; Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Justice, Administration Of; Northern Territory; Northern Territory. Department of Justice; Periodicals; annual report

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Justice annual report; Annual report

Volume

2005-2006

Frequency

Yearly

Now known as

Attorney-General's Department of the Northern Territory annual report

Previously known as

Department of Law annual report

File type

application/pdf

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/10070/213315

Citation address

https://hdl.handle.net/10070/715317

Related items

https://hdl.handle.net/10070/715315

Page content

73 Comparison in Specific Expenditure Items Between 2004-05 and 2005-06 2005-06 $'000 2004-05 $'000 Variance $'000 Personnel 78,632 74,371 4,261 Grants 5,176 3,512 1,664 DCIS Services 7217 6532 685 Consultants 1,336 1,104 232 Fuel 455 387 68 Crimes Victims Assistance 6,070 5,230 840 Salary expenditure increased primarily as a result of new initiatives, EBA salary increases, and an increase in the capacity of the prisons. Grants expenditure was higher as a result of a Community Youth Development Unit one-off grant carried forward from the previous year. Statement of Financial Position The statement of financial position represents the departments net worth, what assets the department owns and what liabilities the department owes. 2005-06 $'000 2004-05 $'000 Variance $'000 Assets 137,139 129,515 7,624 Liabilities 13,895 15,342 (1,447) Net Assets 123,244 114,173 9,071 Figure 16: Major non-asset movement during financial year ($M) -$6 -$4 -$2 $0 $2 $4 $6 $8 $10 $M Land Reval $5.501 Low Security Area $8.519 Other Acquire $0.272 Bldg & Other $1.506 Bldg - Depn -$3.600 Bldg - Reval Depn -$3.188 Movement Annual Report 2005 2006 / Financial Overview