Annual Report 2006-2007 Northern Territory Anti-Discrimination Commission
Tabled paper 1144
Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT
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Northern Territory Anti-Discrimination Commission 2006/2007 Annual Report 12 Anti-Discrimination Commission Actual Expenditure (excluding Community Visitor Program which is reported separately). Budget Personnel Expenditure 728 Operational Expenditure 113 Total 841 Actual Expenditure for 2006/2007 Total Personnel Expenditure 704 Operational Expenditure Property Management 7 Accommodation 4 Communications 14 Consumables/General Expenses 2 Document Production 7 IT Hardware & Software Expenses 3 Library Services 2 Marketing and Promotion 15 Membership and Subscriptions 1 Motor Vehicle Expenses 16 Office Requisite and Stationery 4 Official Duty Fares 7 Other Equipment Expenses 11 Recruitment Expenses 1 Training and Study Expenses 2 Travel Allowance 2 Information and Technology Charges 35 CVP Expenses 2 Total Operational Expenditure 135 TOTAL EXPENDITURE 839
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