Budget Paper No.2 Fiscal and Economic Outlook 2008-2009
Tabled paper 1293
Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT
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.
95 Table 8.10 Public Financial Corporation Sector Operating Statement 2007-08 Estimate $000 REVENUE Current grants Capital grants Sales of goods and services 138 971 Interest income 206 533 Other 30 137 TOTAL REVENUE 375 641 less EXPENSES Employee expenses 19 769 Superannuation expenses 1 830 Depreciation and amortisation 2 500 Other operating expenses 129 714 Interest expenses 185 279 Other property expenses 12 286 Current grants Capital grants Subsidies and personal benefit payments TOTAL EXPENSES 351 378 equals NET OPERATING BALANCE 24 263 plus Other economic flows - 8 964 equals COMPREHENSIVE RESULT Total change in net worth 15 299 NET OPERATING BALANCE 24 263 less Net acquisition of non financial assets Purchases of non financial assets 37 211 Sales of non financial assets - 652 less Depreciation 2 500 plus Change in inventories plus Other movements in non financial assets equals Total net acquisition of non financial assets 34 059 equals FISCAL BALANCE - 9 796
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