Territory Stories

Annual Report 1998/99 Trade Development Zone Authority



Annual Report 1998/99 Trade Development Zone Authority

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Tabled Paper 1647


Tabled papers for 8th Assembly 1997 - 2001; Tabled papers; ParliamentNT






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.




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T R A D E D E V E L O P M E N T Z O N E A U T H O R I T Y S T A T E M E N T O F C A S H E X P E N D I T U R E B Y S T A N D A R D C L A S S I F I C A T I O N f o r t h e y e a r e n d e d 3 0 J u n e 1 9 9 9 CATEGORY OF COST/Standard Classification Actual Expenditure PERSONNEL COSTS $000 363 Salaries 309 Payroll Tax 19 Fringe Benefit Tax 28 Superannuation L eave Loading 3 Northern Territory Allowance 2 O ther A llowances Other Benefits Paid b y the Em ployer 2 OPERATIONAL EXPENDITURE 273 NT G overnm ent Repairs & Maintenance Program 42 Property M anagem ent 231 OTHER OPERATIONAL COSTS 314 Advertising 10 Clothing Communications 31 Consultant F ees 3 7 C onsum ables/G eneral E xpenses 7 Docum ent Production 3 Entertainment 6 Freight 8 Furniture & Fittings Information Technology Services 53 Insurance 31 Legal E xpen ses 14 Library Services 4 Marketing and Promotion Subscriptions 10 M otor Vehicle E xpen ses 26 Office R equisites & Stationery 3 Regulatory and Advisory Boards and Com m ittees 28 Official Duty Fares 7 Recruitm ent E xpen ses 2 O ther Plant & Equipment 17 Training & S tu dy E xpenses 8 Travel Allowance 9 CAPITAL EXPENDITURE m Capital W orks (works in progress) Purchase o f Capital A sse ts TOTAL EXPENDITURE 950 24

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