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 92 Uniform Presentation Framework Table 8.7 Non Financial Public 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 391 582 394 216 401 483 420 123 439 855 Current grants 2 723 570 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 503 572 488 384 506 278 520 173 534 704 Interest income 58 620 45 402 46 178 46 301 46 439 Dividend and income tax equivalent income 27 211 24 458 26 778 28 356 28 925 Other 148 332 139 379 142 577 143 087 143 353 TOTAL REVENUE 4 028 484 4 127 845 4 319 263 4 459 638 4 603 597 less EXPENSES Employee expenses 1 348 623 1 402 120 1 449 143 1 501 187 1 552 842 Superannuation expenses Superannuation interest cost 126 841 131 288 135 168 138 520 141 320 Other superannuation expenses 128 881 122 285 120 578 120 464 120 045 Depreciation and amortisation 241 177 253 682 260 372 265 401 271 816 Other operating expenses 1 195 393 1 256 904 1 340 304 1 434 576 1 487 735 Interest expenses 179 764 174 319 184 545 195 331 204 990 Other property expenses Current grants 527 124 525 746 515 247 505 841 516 464 Capital grants 103 929 98 825 123 491 116 549 120 448 Subsidies and personal benefit payments 10 669 11 818 14 177 13 543 15 044 TOTAL EXPENSES 3 862 401 3 976 987 4 143 025 4 291 412 4 430 704 equals NET OPERATING BALANCE 166 083 150 858 176 238 168 226 172 893 plus Other economic flows - 12 544 60 530 66 144 68 984 71 913 equals COMPREHENSIVE RESULT Total change in net worth 153 539 211 388 242 382 237 210 244 806 NET OPERATING BALANCE 166 083 150 858 176 238 168 226 172 893 less Net acquisition of non financial assets Purchases of non financial assets 533 417 662 228 636 519 630 920 569 681 Sales of non financial assets - 56 093 - 72 254 - 61 784 - 64 151 - 68 505 less Depreciation 241 177 253 682 260 372 265 401 271 816 plus Change in inventories - 628 576 438 448 460 plus Other movements in non financial assets 42 678 11 500 11 788 12 082 12 384 equals Total net acquisition of non financial assets 278 197 348 368 326 589 313 898 242 204 equals FISCAL BALANCE - 112 114 - 197 510 - 150 351 - 145 672 - 69 311


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