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

256 Darwin Port Corporation Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations 3 161 2 906 Sales of goods and services 35 428 37 134 Interest revenue 310 310 Rent and dividends 2 459 2 459 Gain(+)/loss(-) on disposal of assets Other revenue 200 250 TOTAL INCOME 41 558 43 059 EXPENSES Employee expenses 12 288 12 657 Administrative expenses Purchases of goods and services 10 299 10 235 Repairs and maintenance 6 049 5 794 Depreciation and amortisation 7 362 7 462 Other administrative expenses Grants and subsidies expenses Current Capital Interest expense 2 817 2 590 TOTAL EXPENSES 38 815 38 738 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 2 743 4 321 Income tax expense NET SURPLUS(+)/DEFICIT(-) 2 743 4 321