Annual Report 2000/2001 Territory Housing
Tabled paper 154
Tabled Papers for 9th Assembly 2001 - 2005; Tabled Papers; ParliamentNT
2001-11-29
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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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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/284047
https://hdl.handle.net/10070/751358
Territory Housing E XP E N D ITU R E BY A C T IV IT Y For the year ended 30 June 2001 Note Final Actual Actual Activity/Program 2.1 Allocation 2001 2000 $ 000 $ 000 $ 000 PUBLIC HOUSING 19 178 19 100 15 668 Housing Funding (a) 18 384 18 384 14 608 Housing Business Services (b) 794 716 1 060 C O M M UNITY SERVICE OBLIGATIONS 17 297 17 297 19 340 Public Housing (c) 13 524 13 524 13 295 Home Ownership (d) 3 773 3 773 6 045 ABORIGINAL HOUSING 25 939 25 914 24 665 Aboriginal Housing (e) 25 939 25 914 24 665 TO TA L E X P E N D ITU R E 62 414 62 311 59 673 This statement is to be read in conjunction with the Notes to and forming part of the financial statements. E X P E N D ITU R E BY STANDA RD C LA SSIF IC A TIO N For the year ended 30 June 2001 Category of Cost / Standard Classification Note 2.2 Actual 2 001 $ 000 Actual 2000 $000 PERSONNEL COSTS (a) 441 691 Salaries 372 584 Payroll tax 38 58 Fringe benefits tax 14 27 Superannuation 17 22 OTHER PERSONNEL COSTS 364 371 Higher duties allowance 1 9 Leave loading 3 2 N T allowance 3 5 O ther allowances 21 21 O ther benefits 30 46 Recreation leave fares 7 13 Salary advances - (2 ) Termination payments 46 105 Workers compensation 253 172