Annual Report 2020-2021, Northern Territory Planning Commission
Tabled Paper 388
Tabled Papers for 14th Assembly 2020 -; Tabled Papers; ParliamentNT
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Legislative Assembly of the Northern Territory
Northern Territory Government
*Includes $3457.78 expended from Lands Planning DIPL budget ANNUAL REPORT 202021 | 28 Operating Statement The annual operating statement has been prepared from the Department of Infrastructure, Planning and Logistics accounts to reflect the financial activity of the Planning Commission. 2019-20 202021 $000 $000 Income Appropriation 370 368 TOTAL INCOME 370 368 Expenses Employees 100 96 Other expenses Planning Commission Member remuneration 109 113 Purchases of goods and services 58* 56* TOTAL EXPENSES 267 265 NET SURPLUS (DEFICIT) 103 103 PLANNING COMMISSION BUDGET 2019-20 Budget $000 Estimate $000 % Change between budget and estimate Actual $000 % Change between actual and estimate 370 370 0% 267 27.84% 2020-21 Budget $000 Estimate $000 % Change between budget and estimate Actual $000 % Change between actual and estimate 368 368 0% 265 27.98% PLANNING COMMISSION ANNUAL OPERATING STATEMENT
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