Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-01
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
application/pdf
Copyright
See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
97 NT Fleet Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations Sales of goods and services 48 342 48 512 Interest revenue 320 270 Rent and dividends Gain(+)/loss(-) on disposal of assets 5 500 5 000 Other revenue 140 140 TOTAL INCOME 54 302 53 922 EXPENSES Employee expenses 2 762 2 762 Administrative expenses Purchases of goods and services 12 357 12 364 Repairs and maintenance Depreciation and amortisation 23 418 23 418 Other administrative expenses Grants and subsidies expenses Current Capital Interest expense 158 TOTAL EXPENSES 38 695 38 544 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 15 607 15 378 Income tax expense 4 682 4 613 NET SURPLUS(+)/DEFICIT(-) 10 925 10 765