Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget



Budget 2012-2013 Budget Paper No.3 The Budget

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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.




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193 Aboriginal Areas Protection Authority Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 3 116 3 115 Commonwealth Sales of goods and services 1 298 1 082 Interest revenue Goods and services received free of charge 652 652 Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 5 066 4 849 EXPENSES Employee expenses 2 734 2 535 Administrative expenses Purchases of goods and services 1 675 1 657 Repairs and maintenance 5 5 Depreciation and amortisation 43 43 Services free of charge 652 652 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 5 109 4 892 NET SURPLUS(+)/DEFICIT(-) - 43 - 43 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 26 26 Interest revenue Royalties and rents Other revenue TOTAL INCOME 26 26

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