Annual Report 2004/2005 Northern Territory Treasury (includes Community Benefit Committee)
Tabled paper 256
Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT
2005-10-19
Deemed
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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Tabled papers
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https://www.legislation.gov.au/Series/C1968A00063
https://hdl.handle.net/10070/282646
https://hdl.handle.net/10070/412889
Additional Financial Information 103 2004-05 Treasurers Annual Financial Report Department of Business, Industry and Resource Development Appropriation Summary May 2004 Published Budget May 2005 Final Estimate Final Approved Budget Total Variance $000 $000 $000 $000 Output Appropriation 64 821 65 742 61 742 -3 079 (1) Capital Appropriation 173 173 173 (2) TOTAL APPROPRIATION 64 821 65 915 61 915 -2 906 Signifi cant Variances (1) 2004 Public Sector EBA 832 Reduction in Output Appropriation to recognise expenditure timing diff erences associated with externally funded projects -4 000 Transfer to Capital Appropriation for capital items originally budgeted as operational expenses -173 (2) Transfer from Output Appropriation for capital items originally budgeted as operational expenses 173 Financial Summary Final Approved Budget Actual Result Variance $000 $000 $000 Statement of Financial Performance Operating Revenue 84 963 83 187 -1 776 (1) Operating Expenses 92 274 89 154 -3 120 (2) Net Operating Surplus -7 311 -5 967 1 344 Signifi cant Variances (1) Lower revenue from the Australian Government for the Renewable Remote Power Generation Program and Farmbis - 920 Lower revenue recognised for Primary Industry and Fisheries research projects -800 (2) Lower expenses for externally-funded programs due to timing diff erences -3 700
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