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
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See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
110 Department of Education and Training Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 21 656 13 575 Capital Appropriation Output 542 072 562 179 Commonwealth 223 486 215 576 Sales of goods and services 498 478 Interest revenue Goods and services received free of charge 12 059 12 059 Gain(+)/loss(-) on disposal of assets Other revenue 2 074 438 TOTAL INCOME 801 845 804 305 EXPENSES Employee expenses 428 354 422 735 Administrative expenses Purchases of goods and services 61 491 63 661 Repairs and maintenance 34 314 33 758 Depreciation and amortisation 28 120 30 480 Services free of charge 12 059 12 059 Other administrative expenses Grants and subsidies expenses Current 255 672 284 618 Capital 2 430 2 296 Community service obligations Interest expenses TOTAL EXPENSES 822 440 849 607 NET SURPLUS(+)/DEFICIT(-) - 20 595 - 45 302 Income Administered for the Central Holding Authority INCOME Taxation revenue Commonwealth revenue GST revenue Specific purpose payments National partnership agreements Current grants Capital grants 1 789 756 Fees from regulatory services 456 456 Interest revenue Royalties and rents Other revenue TOTAL INCOME 2 245 1 212