Annual Report 1985/1986 Electrical Workers and Contractors Licensing Board
Tabled Paper 37
Tabled Papers for 5th Assembly 1987 - 1990; Tabled Papers; ParliamentNT
1987-04-29
Deemed
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https://www.legislation.gov.au/Details/C2021C00044
https://hdl.handle.net/10070/297797
https://hdl.handle.net/10070/388096
8. STATEMENT OF EXPENDITURE & REVENUE 1985/1986 OPERATING REVENUE. Unexpended Allocation 84/85 (Carried Over) Budget Allocation 85/86 Total **************** EXPENDITURE. Salaries & Allowances. $78,344.22 Administration Expenses. $46,018.00 Total $124,362.22 Balance of revenue unexpended. $4,636.56 (See Note A.) * * * * * * * * * * * * * * * * * * * * LICENCE FEES. Application fees received for the issue or renewal of Electrical Workers and Contractors Licences. Carried forward in Trust Account at 1/7/85 Licence Fees 1985/86 Remitted to Dept. Mines & Energy (See Note B.) Balance held in Trust Account at 30/6/86 $12,205 (See Note C.) NOTES. (A) the unexpended funding has been re-allocated and incorporated into the 1986/87 Budget. (B) Licence application and renewal fees are remitted to the Department of Mines and Energy for inclusion as consolidated revenue. (C) Balance held in trust account comprises $12,200 for renewal of Electrical Contractors Licences for the 1986/87 financial year and $5.00 unremitted for 1985/86. Contractors renewal fees received prior to 1/7/86 are carried forward as these fees are included in estimates of revenue for 1986/87. $9,930 $13,600 $23,525 $3,998.78 $125,000.00 $128,998.78