Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled papers for 11th Assembly 2008 - 2012; 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.
129 NT Home Ownership Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations 1 191 1 191 Sales of goods and services Interest revenue 10 552 12 081 Rent and dividends Gain(+)/loss(-) on disposal of assets 1 293 1 293 Other revenue TOTAL INCOME 13 036 14 565 EXPENSES Employee expenses 267 267 Administrative expenses Purchases of goods and services 2 435 2 435 Repairs and maintenance Depreciation and amortisation Other administrative expenses Grants and subsidies expenses Current 84 84 Capital Interest expense 8 531 9 672 TOTAL EXPENSES 11 317 12 458 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 1 719 2 107 Income tax expense 128 244 NET SURPLUS(+)/DEFICIT(-) 1 591 1 863
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