Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-01
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.
English
Tabled papers
application/pdf
Copyright
See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
244 Land Development Corporation Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations Sales of goods and services 16 876 50 849 Interest revenue 1 080 1 300 Rent and dividends 1 891 2 749 Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 19 847 54 898 EXPENSES Employee expenses 1 650 1 700 Administrative expenses Purchases of goods and services 11 433 40 348 Repairs and maintenance 685 1 143 Depreciation and amortisation 190 190 Other administrative expenses Grants and subsidies expenses Current Capital Interest expense 1 619 1 624 TOTAL EXPENSES 15 577 45 005 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 4 270 9 893 Income tax expense 1 281 2 968 NET SURPLUS(+)/DEFICIT(-) 2 989 6 925