Budget Paper No.2 Fiscal and Economic Outlook 2008-2009
Tabled paper 1293
Tabled papers for 10th Assembly 2005 - 2008; Tabled Papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT; Tabled Papers
2008-05-06
Tabled By Delia Lawrie
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.
English
Tabled papers
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/283912
https://hdl.handle.net/10070/410393
2008-09 Budget 86 Uniform Presentation Framework Table 8.1 General Government Sector Operating Statement 2007-08 2008-09 2009-10 2010-11 2011-12 Estimate Budget Forward Estimates $000 $000 $000 $000 $000 REVENUE Taxation revenue 397 295 400 036 407 569 426 469 446 473 Current grants 2 723 576 2 869 716 2 956 866 3 045 832 3 177 165 Capital grants 175 597 166 290 239 103 255 766 233 156 Sales of goods and services 142 709 131 496 135 650 137 461 138 976 Interest income 58 593 45 354 46 149 46 272 46 409 Dividend and income tax equivalent income 52 259 46 518 34 417 28 726 39 543 Other 127 750 118 708 121 757 121 968 121 580 TOTAL REVENUE 3 677 779 3 778 118 3 941 511 4 062 494 4 203 302 less EXPENSES Employee expenses 1 291 224 1 344 510 1 390 262 1 437 689 1 486 809 Superannuation expenses Superannuation interest cost 126 841 131 288 135 168 138 520 141 320 Other superannuation expenses 126 550 120 223 118 513 118 395 117 617 Depreciation and amortisation 176 835 183 270 186 537 188 997 191 811 Other operating expenses 889 503 948 301 1 024 796 1 108 789 1 180 777 Interest expenses 151 466 138 041 140 750 143 252 145 500 Other property expenses Current grants 570 264 570 297 560 985 552 799 564 674 Capital grants 199 344 163 384 138 414 131 845 136 127 Subsidies and personal benefit payments 64 419 68 087 71 794 72 544 75 462 TOTAL EXPENSES 3 596 446 3 667 401 3 767 219 3 892 830 4 040 097 equals NET OPERATING BALANCE 81 333 110 717 174 292 169 664 163 205 plus Other economic flows 70 970 100 671 68 090 67 546 81 601 equals COMPREHENSIVE RESULT Total change in net worth 152 303 211 388 242 382 237 210 244 806 NET OPERATING BALANCE 81 333 110 717 174 292 169 664 163 205 less Net acquisition of non financial assets Purchases of non financial assets 350 658 447 137 469 458 453 269 417 706 Sales of non financial assets - 56 027 - 72 128 - 61 598 - 64 025 - 68 379 less Depreciation 176 835 183 270 186 537 188 997 191 811 plus Change in inventories plus Other movements in non financial assets 30 108 equals Total net acquisition of non financial assets 147 904 191 739 221 323 200 247 157 516 equals FISCAL BALANCE - 66 571 - 81 022 - 47 031 - 30 583 5 689