Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

Notes

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.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

149 Department of Health Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 68 366 50 582 Capital 389 Appropriation Output 764 895 822 852 Commonwealth 233 994 218 803 Sales of goods and services 59 250 57 576 Interest revenue Goods and services received free of charge 30 303 30 303 Gain(+)/loss(-) on disposal of assets Other revenue 3 019 514 TOTAL INCOME 1 160 216 1 180 630 EXPENSES Employee expenses 613 541 620 620 Administrative expenses Purchases of goods and services 348 339 364 729 Repairs and maintenance 22 118 22 008 Depreciation and amortisation 28 714 30 214 Services free of charge 30 303 30 303 Other administrative expenses 500 Grants and subsidies expenses Current 143 048 139 183 Capital 2 331 333 Community service obligations 11 708 14 440 Interest expenses TOTAL EXPENSES 1 200 602 1 221 830 NET SURPLUS(+)/DEFICIT(-) - 40 386 - 41 200 Income Administered for the Central Holding Authority INCOME Taxation revenue Commonwealth revenue GST revenue Specific purpose payments National partnership agreements Current grants Capital grants 312 Fees from regulatory services 126 126 Interest revenue Royalties and rents Other revenue TOTAL INCOME 438 126