Territory Stories

Annual Report 1991 Department of Education

Details:

Title

Annual Report 1991 Department of Education

Other title

Tabled Paper 1288

Collection

Tabled Papers for 6th Assembly 1990 - 1994; Tabled Papers; ParliamentNT

Date

1992-11-26

Description

Deemed

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2021C00044

Parent handle

https://hdl.handle.net/10070/307648

Citation address

https://hdl.handle.net/10070/339072

Page content

DEPARTMENT OF EDUCATION 1990-91 BUDGET VARIATIONS Budget Allocation Authorised Variations During Year Advance to the Section Section Treasurer 13(l)(a) 13(l)(b) Other Final Allocation Actual Expenditure $'000 $000 $'000 $'000 $'000 $'000 $'000 EXPENDITURE BY ACTIVITIES: 202134 912 2 682 205 728 198 970 Corporate Management 17187 (140) (188) 16 859 16536 Preschool and Primary Education 87 269 772 2822 1157 92020 89 723 Secondary Education 39 289 102 16 77 41068 40 750 Education Support Services 36 255 38 (2180) 34113 30 294 Non-Govemment Education Organisations 22134 (466) 21668 21667 EXPENDITURE BY SOURCES OF FUNDS: 202 134 912 2 682 205 728 198 970 Consolidated Fund Appropriation Division 35 202134 912 2 682 205 728 198 970 EXPENDITURE BY CATEGORY OF COST: 202134 205 728 198 970 Salaries and Allowances 105 471 109 795 109 551 Administrative and Operational Expenses 25 299 25 592 25 422 Capital Items 1860 1317 1302 Other Services 45928 45 377 39 655 Repairs and Maintenance 7336 7438 7333 Capital Works 1444 1294 1023 Property Management 14 7% 14 915 14 684


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