Annual Report 2013/2014 Northern Territory Planning Commission
Tabled paper 1182
Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT
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PMS 401 PMS Cool Grey 11 PMS 173 Northern Territory Planning Commission | Annual Report 201314 24 Financial Performance The Northern Territory Government allocated $813 000 to the Department of Lands, Planning and the Environment to fund the Planning Commission to develop strategic plans and planning policy, and to advise on significant development proposals. From 1 July 2013 to 30 June 2014, the Planning Commission had expended around $877 000 or 107.9% of the budget. The total expenditure of $877 000 includes $44 000 worth of notional charging which represents goods and services received free of charge from the Department of Corporate and Information Services which is fully offset by $44,000 in notional income. The 2013-14 result was a deficit of $32 000 due to the Planning Commissions increased activities in developing strategic plans and conducting community consultation. 201314 Budget $000 201314 Estimate $000 % Change 201314 Actuals $000 % Change To Estimate NT Planning Commission 813 813 0% 877 7.9% The Planning Commission accesses a Planning and Land Development fund within the department to fund consultancies in providing advice on strategic plans and conducting community consultations. The below annual operating statement has been prepared from the departments accounts to reflect the financial activity of the Planning Commission. For the year ending 30 June 2014 Operating statement For the year ending 30 June 2014 201314 $000 INCOME Appropriation 801 Goods and Services Received Free of Charge 44 TOTAL INCOME 845 EXPENSES COMMISSIONER Employee 222 General 315 EXPENSES SECRETARIAT Employee 271 Purchase of Goods and Service 25 Goods and Services Received Free of Charge 44 TOTAL EXPENSES 877 NET SURPLUS/(DEFICIT) (32)
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