Territory Stories

Annual Report 2000/2001 Territory Housing



Annual Report 2000/2001 Territory Housing

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Tabled paper 154


Tabled Papers for 9th Assembly 2001 - 2005; Tabled papers for 9th Assembly 2001 - 2005; Tabled papers; ParliamentNT






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Financial Overview Territory Housing Business Services (As per Budget Paper N o.2 ,2000-2001, page 375 - 382) Budget Outcomes Budget Paper No.2 Allocation Final Allocation Actual Performance TSffWISMOf HOUSING BUSW ESS SERVICES % 1. Access to rental accommodation for Territorians most in need. $78.256M $82.812M Final expenditure $80.24 IM 2. Maximising Territorians' home ownership opportunities. $38.105M $40,323 M Final expenditure $39.072M 3. Targeted access to housing for Government agencies, business enterprises and community based organisations. $I4.293M $15.126M Final expenditure $I4.656M [ T O T A L $ 1 30.654M $ 138.261M (1 ) $ 133.969M Variations as identified above include ( I): carry over o f 1999-2000 Capital W orks and Capital Acquisitions funding ($3.846M) and unexpended Commonwealth State Housing Agreement funds ($1.189M); reduction o f Commonwealth State Housing Agreement funds (-$0.063M); fees payable to Department o f Lands, Planning and Environment fo r valuation o f assets ($0.105M); allocation to Territory Housing and Office o f Aboriginal Development fo r re-calculation o f parameters (-$0.140M); increase repairs and maintenance funding fo r Construction Agency charges ($ 1.704M); additional funds allocated to meet high demand for Hom eNorth loans ($2.000M); reduction in Fringe Benefits Tax (-$0.033M) and superannuation (-$0.076M); jo int project in Katherine with Territory Health Services ($0.060M); and revision o f 1999-2000 dividend paid to Northern Territory Treasury to reflect actual profit a ftertax (-$0.985M). Final allocation as approved by Northern Territory Government $ 138.261M Final expenditure $I33.969M Percentage of allocation spent 96.9% page 71

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