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

225 Territory Wildlife Parks Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations 9 418 7 915 Sales of goods and services 2 320 2 320 Interest revenue 18 18 Rent and dividends Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 11 756 10 253 EXPENSES Employee expenses 5 790 5 640 Administrative expenses Purchases of goods and services 3 661 3 811 Repairs and maintenance 2 180 677 Depreciation and amortisation 1 918 1 918 Other administrative expenses 11 11 Grants and subsidies expenses Current Capital Interest expense TOTAL EXPENSES 13 560 12 057 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX - 1 804 - 1 804 Income tax expense NET SURPLUS(+)/DEFICIT(-) - 1 804 - 1 804