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
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205 Territory Discoveries Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Grants and subsidies revenue Current 1 403 1 403 Capital Community service obligations 1 016 1 041 Sales of goods and services 2 688 2 692 Interest revenue 200 150 Rent and dividends Gain(+)/loss(-) on disposal of assets Other revenue 70 40 TOTAL INCOME 5 377 5 326 EXPENSES Employee expenses 2 400 2 472 Administrative expenses Purchases of goods and services 3 011 2 986 Repairs and maintenance Depreciation and amortisation Other administrative expenses Grants and subsidies expenses Current Capital Interest expense TOTAL EXPENSES 5 411 5 458 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX - 34 - 132 Income tax expense NET SURPLUS(+)/DEFICIT(-) - 34 - 132
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