DHF Annual Report 2009 - NT Health Digital Library - Northern ...

Our moneyOverviewstatements: the Operating Statement, the Balance Sheet, and the Cash Flow Statement.These statements and the accompanying notes have been prepared in accordance with the both expenses and revenue and continues the Department’s strong emphasis on resourcemanagement.Main results at a glance Expenses were contained within 0.06% of Budget targets. The equity position improved by $239 million to $680 million. Revenue earned exceeded budget by 0.4%.Operating StatementTable 28: Operating Statement SummaryOperating Statement 2009-10 2008-09 VariationSummary $000 $000 $000 %Operating Revenue 1 090 187 1 028 563 61 624 5.7%Operating Expenses 1 119 514 1 011 787 107,727 10.6% -29 328 16 776 -46 103Government accounting framework does not fund non cash expenses such as depreciation.$31.9 million. The improved result can be attributed to externally funded programs that werenot completed as planned by 30 June 2010.Operating RevenueTable 29: Operating RevenueOperating Revenue 2009-10 2008-09 Variation$000 $000 $000 %Commonwealth NPP & SPP 211 141 35 497 175 644 494.8%RevenueGrants Revenue 56 518 234 993 -178 475 -75.9%Total Commonwealth Revenue 267 659 270 490 -2 830 -1.0%Output Revenue 743 087 689 823 53 264 100%Sales of Goods and Services 44 534 36 563 7 971 21.8%Other Revenue 34 906 31 687 3 219 10.2%Total 1 090 187 1 028 563 61 624 6%Department Health and Families 167