Territory Discoveries - Operating Expenses
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WRITTEN QUESTIONS
10th Assembly
19/07/2005
233. Territory Discoveries - Operating Expenses
Ms Carney to MINISTER for Tourism
QUESTION
Operating expenses were budgeted 2004/2005 at $4.983mm, operating expenses estimated for 2005-06 at $5.794m, a difference of $811 000.
ANSWER
Answered on 23/11/2005
The operating expenses for 2004/05 increased from $4.983 million to $5.794 million during 2004/05 as a direct result of Government’s approval for Territory Discoveries to expand its business operations along with other minor NT Treasury adjustments such as the EBA. Additional funding requested was as follows:
$429 000 - Personnel Costs
$330 000 - Operational Costs (mainly for Marketing and Promotion but also includes increased costs for insurance, telephones, IT charges etc)
$52 000 - Treasury adjustments.
WRITTEN QUESTIONS
10th Assembly
19/07/2005
233. Territory Discoveries - Operating Expenses
Ms Carney to MINISTER for Tourism
QUESTION
Territory Discoveries - Operating Expenses
Operating expenses were budgeted 2004/2005 at $4.983mm, operating expenses estimated for 2005-06 at $5.794m, a difference of $811 000.
ANSWER
Answered on 23/11/2005
The operating expenses for 2004/05 increased from $4.983 million to $5.794 million during 2004/05 as a direct result of Government’s approval for Territory Discoveries to expand its business operations along with other minor NT Treasury adjustments such as the EBA. Additional funding requested was as follows:
$429 000 - Personnel Costs
$330 000 - Operational Costs (mainly for Marketing and Promotion but also includes increased costs for insurance, telephones, IT charges etc)
$52 000 - Treasury adjustments.
Last updated: 04 Aug 2016