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

238 Department of Lands and Planning Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 1 514 1 000 Capital 13 000 Appropriation Output 217 264 175 854 Commonwealth 20 520 19 169 Sales of goods and services 10 991 11 140 Interest revenue 31 Goods and services received free of charge 7 673 7 673 Gain(+)/loss(-) on disposal of assets Other revenue 1 050 1 050 TOTAL INCOME 272 012 215 917 EXPENSES Employee expenses 41 350 41 560 Administrative expenses Purchases of goods and services 70 475 64 363 Repairs and maintenance 137 326 96 460 Depreciation and amortisation 37 157 37 157 Services free of charge 7 673 7 673 Other administrative expenses Grants and subsidies expenses Current 4 806 2 679 Capital 988 544 Community service obligations 3 161 2 906 Interest expenses TOTAL EXPENSES 302 936 253 342 NET SURPLUS(+)/DEFICIT(-) - 30 924 - 37 425 Income Administered for the Central Holding Authority INCOME Taxation revenue 29 629 30 840 Commonwealth revenue GST revenue Specific purpose payments National partnership agreements Current grants Capital grants 5 740 5 100 Fees from regulatory services 5 913 5 913 Interest revenue Royalties and rents 2 854 2 159 Other revenue 2 540 2 611 TOTAL INCOME 46 676 46 623


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