Territory Stories

Budget Paper No.2 Fiscal and Economic Outlook 2008-2009

Details:

Title

Budget Paper No.2 Fiscal and Economic Outlook 2008-2009

Other title

Tabled paper 1293

Collection

Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT

Date

2008-05-06

Description

Tabled By Delia Lawrie

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

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Series/C1968A00063

Parent handle

https://hdl.handle.net/10070/283912

Citation address

https://hdl.handle.net/10070/410393

Page content

2008-09 Budget 98 Uniform Presentation Framework Table 8.13 Total Public Sector Operating Statement 2007-08 Estimate $000 REVENUE Taxation revenue 390 527 Current grants 2 723 570 Capital grants 175 597 Sales of goods and services 637 686 Interest income 84 060 Dividend and income tax equivalent income Other 177 497 TOTAL REVENUE 4 188 937 less EXPENSES Employee expenses 1 368 392 Superannuation expenses Superannuation interest cost 126 841 Other superannuation expenses 130 677 Depreciation and amortisation 243 677 Other operating expenses 1 317 842 Interest expenses 183 950 Other property expenses 2 357 Current grants 527 124 Capital grants 103 929 Subsidies and personal benefit payments 10 669 TOTAL EXPENSES 4 015 458 equals NET OPERATING BALANCE 173 479 plus Other economic flows - 19 940 equals COMPREHENSIVE RESULT Total change in net worth 153 539 NET OPERATING BALANCE 173 479 less Net acquisition of non financial assets Purchases of non financial assets 570 628 Sales of non financial assets - 56 745 less Depreciation 243 677 plus Change in inventories - 628 plus Other movements in non financial assets 42 678 equals Total net acquisition of non financial assets 312 256 equals FISCAL BALANCE - 138 777


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