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

TECHNICAL AND FURTHER EDUCATION 1990-91 BUDGET VARIATIONS Budget Allocation $'000 Advance to the Treasurer $'000 Authorised Variations During Year Section Section 13(l)(a) 13(l)(b) Other $'000 $'000 $'000 Final Allocation $'000 Actual Expenditure $'000 EXPENDITURE BY ACTIVITIES: 54 055 280 (8 201) 46134 45 136 Corporate Management 2032 (227) (31) 1774 1770 TAFE Services 15 650 (7 060) (327) 8 263 7285 Colleges 19 306 280 (914) 347 19019 19 003 Institute of TAFE 17067 11 17 078 17078 EXPENDITURE BY SOURCES OF FUNDS: 54 055 280 (8 201) 46134 45 136 Consolidated Fund Appropriation Division 36 54 055 280 (8 201) 46134 45136 EXPENDITURE BY CATEGORY OF COSTS: 54 055 280 (8 201) 46134 45 136 Salaries and Allowances 8 347 6 905 6 854 Administrative and Operational Expenses 4 713 2 956 2928 Capital Item 352 270 268 Other Services 39197 34 707 33 791 Repairs and Maintence 829 772 772 Capital Works 140 128 128 Property Management 477 396 395 NOTE: The Section 13(l)(a) transfer for TAFE Services relates to the transfer of Library Services to the Office of Local Government from the beginning of 1991. EDUCATIO N


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