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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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
123 Department of Housing, Local Government and Regional Services Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 62 791 32 152 Capital 21 911 Appropriation Output 175 201 207 375 Commonwealth 144 613 88 018 Sales of goods and services 51 744 51 688 Interest revenue Goods and services received free of charge 7 801 7 755 Gain(+)/loss(-) on disposal of assets 2 000 Other revenue 20 931 30 TOTAL INCOME 484 992 389 018 EXPENSES Employee expenses 59 321 58 968 Administrative expenses Purchases of goods and services 70 148 60 772 Repairs and maintenance 23 513 26 813 Depreciation and amortisation 29 852 28 974 Services free of charge 7 801 7 755 Other administrative expenses 23 313 Grants and subsidies expenses Current 224 427 198 646 Capital 76 735 32 652 Community service obligations 1 191 1 191 Interest expenses 10 681 10 537 TOTAL EXPENSES 503 669 449 621 NET SURPLUS(+)/DEFICIT(-) - 18 677 - 60 603