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
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
136 Office of the Commissioner for Public Employment Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 5 956 5 992 Commonwealth Sales of goods and services 1 006 965 Interest revenue Goods and services received free of charge 675 675 Gain(+)/loss(-) on disposal of assets Other revenue 98 TOTAL INCOME 7 735 7 632 EXPENSES Employee expenses 3 817 3 818 Administrative expenses Purchases of goods and services 2 163 2 008 Repairs and maintenance 9 16 Depreciation and amortisation 29 10 Services free of charge 675 675 Other administrative expenses Grants and subsidies expenses Current 1 082 1 115 Capital Community service obligations Interest expenses TOTAL EXPENSES 7 775 7 642 NET SURPLUS(+)/DEFICIT(-) - 40 - 10