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
200 Tourism NT Operating Statement 201112 Estimate 201213 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 528 25 Capital Appropriation Output 39 208 39 184 Commonwealth Sales of goods and services 876 694 Interest revenue Goods and services received free of charge 1 519 1 519 Gain(+)/loss() on disposal of assets Other revenue 38 38 TOTAL INCOME 42 169 41 460 EXPENSES Employee expenses 9 767 9 668 Administrative expenses Purchases of goods and services 25 984 25 500 Repairs and maintenance 32 18 Depreciation and amortisation 10 2 Services free of charge 1 519 1 519 Other administrative expenses Grants and subsidies expenses Current 4 467 3 714 Capital Community service obligations 1 016 1 041 Interest expenses TOTAL EXPENSES 42 795 41 462 NET SURPLUS(+)/DEFICIT() 626 2