Territory Stories

Annual Report 2004/2005 Northern Territory Treasury (includes Community Benefit Committee)

Details:

Title

Annual Report 2004/2005 Northern Territory Treasury (includes Community Benefit Committee)

Other title

Tabled paper 256

Collection

Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT

Date

2005-10-19

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/Series/C1968A00063

Parent handle

https://hdl.handle.net/10070/282646

Citation address

https://hdl.handle.net/10070/412889

Page content

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


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.