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

249 Darwin Bus Service 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 8 242 8 242 Interest revenue 142 142 Rent and dividends Gain(+)/loss(-) on disposal of assets 191 120 Other revenue 400 400 TOTAL INCOME 8 975 8 904 EXPENSES Employee expenses 4 206 4 206 Administrative expenses Purchases of goods and services 3 310 3 310 Repairs and maintenance Depreciation and amortisation 920 920 Other administrative expenses Grants and subsidies expenses Current Capital Interest expense TOTAL EXPENSES 8 436 8 436 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 539 468 Income tax expense 162 140 NET SURPLUS(+)/DEFICIT(-) 377 328