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

187 Department of Justice Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue 2 214 2 214 Grants and subsidies revenue Current 627 269 Capital Appropriation Output 213 085 224 936 Commonwealth 7 746 4 251 Sales of goods and services 8 422 8 422 Interest revenue Goods and services received free of charge 11 719 11 719 Gain(+)/loss(-) on disposal of assets Other revenue 10 327 5 903 TOTAL INCOME 254 140 257 714 EXPENSES Employee expenses 139 995 142 789 Administrative expenses Purchases of goods and services 71 221 68 061 Repairs and maintenance 4 204 4 204 Depreciation and amortisation 14 362 14 362 Services free of charge 11 719 11 719 Other administrative expenses Grants and subsidies expenses Current 29 395 30 943 Capital 365 375 Community service obligations Interest expenses TOTAL EXPENSES 271 261 272 453 NET SURPLUS(+)/DEFICIT(-) - 17 121 - 14 739 Income Administered for the Central Holding Authority INCOME Taxation revenue Commonwealth revenue GST revenue Specific purpose payments National partnership agreements Current grants Capital grants Fees from regulatory services 1 036 1 036 Interest revenue Royalties and rents Other revenue 10 116 10 116 TOTAL INCOME 11 152 11 152


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