Annual report 2003 - 2004
Department of the Chief Minister
Dept. of the Chief Minister annual report; Department of the Chief Minister annual report; Reports; PublicationNT
2004
Made available via the Publications (Legal Deposit) Act 2004 (NT).
Date:2004
English
Northern Territory. Dept. of the Chief Minister -- Periodicals; Executive departments -- Northern Territory -- Periodicals
Dept. of the Chief Minister
Darwin
Check within Publication or with content Publisher.
https://hdl.handle.net/10070/231446
https://hdl.handle.net/10070/668403
87ANNUAL REPORT 2003 - 2004 O TH ER IN FO R M A TIO N OUTPUTS AND PERFORMANCE OUTPUT COSTS 2004 2003 Output group/ output Final Budget Actuals $000 $000 Policy Advice and Public Sector Coordination 9 479 9 403 Policy Advice and Coordination 8 120 8 059 Indigenous Policy 1 359 1 344 Territory Development 7 444 7 168 Territory Development 7 444 7 168 NT Railway 1 701 1 700 NT Railway 1 701 1 700 Government Business Support 21 798 22 805 Support to Executive, Ministers and Leader 17 807 18 640 of the Opposition Legislation Production 1 283 1 213 Support to Administrator and Government House 2 708 2 952 Community Engagement 8 706 8 434 Womens Advancement 1 018 801 Youth Advancement 904 928 Multicultural Advancement 1 776 1 865 Seniors Advancement 814 784 Policy Advancement 1 360 1 260 Support to Community Organisations and Events 2 834 2 796 Total Operating Expenses: 49 128 49 510 OTHER INFORMATION