Territory Stories

2018-2019 Treasurer's Annual Financial Report

Details:

Title

2018-2019 Treasurer's Annual Financial Report

Other title

Tabled paper 1407

Collection

Tabled papers for 13th Assembly 2016 - 2020; Tabled papers; ParliamentNT

Date

2019-10-16

Description

Tabled by Nicole Manison

Notes

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.

Language

English

Subject

Tabled papers

Publisher name

Department of the Legislative Assembly

Place of publication

Darwin

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/754983

Citation address

https://hdl.handle.net/10070/773091

Page content

160 2018-19 Treasurers Annual Financial Report AGENCY/purpose Appropriation Act 2018-19 Variations actioned under the FMA Final appropriationS18 S19 S19A S20 S21 $000 $000 $000 $000 $000 $000 $000 DEPARTMENT OF CORPORATE AND INFORMATION SERVICES 243 694 - 57 379 186 315 Output appropriation 145 719 - 4 486 141 233 Capital appropriation 97 975 - 52 893 45 082 Commonwealth DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 53 794 475 2 040 - 405 55 904 Output appropriation 52 832 475 - 1 742 51 565 Capital appropriation 503 1 337 1 840 Commonwealth 459 2 040 2 499 DEPARTMENT OF INFRASTRUCTURE, PLANNING AND LOGISTICS 732 396 15 360 21 981 86 288 856 025 Output appropriation 237 023 15 360 - 1 026 251 357 Capital appropriation 274 415 87 314 361 729 Commonwealth 220 958 21 981 242 939 ABORIGINAL AREAS PROTECTION AUTHORITY 2 702 300 3 002 Output appropriation 2 702 300 3 002 Capital appropriation Commonwealth TERRITORY FAMILIES 288 201 1 929 12 540 20 544 2 662 325 876 Output appropriation 277 137 1 929 20 544 2 662 302 272 Capital appropriation Commonwealth 11 064 12 540 23 604 DEPARTMENT OF EDUCATION 946 699 64 771 - 7 871 1 003 599 Output appropriation 580 610 - 7 871 572 739 Capital appropriation Commonwealth 366 089 64 771 430 860 DEPARTMENT OF PRIMARY INDUSTRY AND RESOURCES 73 551 300 519 74 370 Output appropriation 68 484 300 635 69 419 Capital appropriation 251 - 116 135 Commonwealth 4 816 4 816 continued


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