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.
13 Auditor-Generals Office Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 3 094 3 090 Commonwealth Sales of goods and services 490 490 Interest revenue Goods and services received free of charge 192 192 Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 3 776 3 772 EXPENSES Employee expenses 724 724 Administrative expenses Purchases of goods and services 2 858 2 854 Repairs and maintenance 2 2 Depreciation and amortisation Services free of charge 192 192 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 3 776 3 772 NET SURPLUS(+)/DEFICIT(-)