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.
19 Northern Territory Electoral Commission Operating Statement 201112 Estimate 201213 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 50 50 Capital Appropriation Output 2 174 2 261 Commonwealth Sales of goods and services 1 620 70 Interest revenue Goods and services received free of charge 583 745 Gain(+)/loss() on disposal of assets Other revenue TOTAL INCOME 4 427 3 126 EXPENSES Employee expenses 2 515 1 494 Administrative expenses Purchases of goods and services 1 372 880 Repairs and maintenance 7 7 Depreciation and amortisation 23 23 Services free of charge 583 745 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 4 500 3 149 NET SURPLUS(+)/DEFICIT() 73 23
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