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

219 Department of Natural Resources, Environment, the Arts and Sport Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 14 168 3 791 Capital 86 Appropriation Output 144 775 146 644 Commonwealth 4 645 4 136 Sales of goods and services 5 099 4 248 Interest revenue 100 Goods and services received free of charge 9 819 9 819 Gain(+)/loss(-) on disposal of assets - 212 Other revenue 5 TOTAL INCOME 178 485 168 638 EXPENSES Employee expenses 66 644 62 779 Administrative expenses Purchases of goods and services 44 229 43 464 Repairs and maintenance 15 604 12 068 Depreciation and amortisation 11 540 11 540 Services free of charge 9 819 9 819 Other administrative expenses 4 Grants and subsidies expenses Current 32 884 32 302 Capital 2 165 2 592 Community service obligations 9 418 7 915 Interest expenses 100 TOTAL EXPENSES 192 407 182 479 NET SURPLUS(+)/DEFICIT(-) - 13 922 - 13 841 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 28 28 Interest revenue Royalties and rents 3 062 3 884 Other revenue 19 TOTAL INCOME 3 109 3 912