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/Series/C1968A00063
https://hdl.handle.net/10070/284047
https://hdl.handle.net/10070/751358
Territory Housing RECEIPTS BY A C C O U N T For the year ended 30 June 2001 Final Actual Actual Operating Account Note Estimated Receipts Receipts 2.3 Receipts 2001 2000 $ 000 $ 000 $ 000 Commonwealth grants (a) 39 249 39 249 34 066 Charges for goods and services (b) 2 272 2 204 3 665 O ther Intrasector Receipts (c) 80 20 GST Control (4) 35 41 517 41 568 37 751 Transfers from Consolidated Revenue 20 816 20 816 21 770 TO TA L REVENUE 62 333 62 384 59 521 This statement is to be read in conjunction with the Notes to and forming part o f the financial statements. R E C O N C IL IA T IO N SCHEDULE For the year ended 30 June 2000 Expenditure Treasurer's and Receipts Adjustments Annual Financial Expenditure and Receipts Schedules $ 000 Note 2.4 Statement (Schedule 1.4) $ 000 $ 000 Expenditure by Activity Community Service Obligations 17 297 17 297 Public Housing 19 100 19 100 Aboriginal Housing 25 914 25 914 Total Expenditure 62 311 62 31 1 Receipts by Source Charges 2 204 2 204 Intrasector Receipts 80 80 Receipts from Commonwealth sources 39 249 39 249 Transfers from Consolidated Revenue 20 816 20 816 GST Control 35 35 Total Receipts 62 384 62 384 USE OF BALANCES (7 3 ) (7 3 ) This statement is to be read in conjunction with the Notes to and forming part o f the financial statements.