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

262 Department of Construction and Infrastructure Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 18 758 13 105 Commonwealth Sales of goods and services 9 025 9 025 Interest revenue Goods and services received free of charge 1 233 1 233 Gain(+)/loss(-) on disposal of assets Other revenue 83 112 TOTAL INCOME 29 099 23 475 EXPENSES Employee expenses 9 291 9 439 Administrative expenses Purchases of goods and services 15 994 10 222 Repairs and maintenance 2 611 2 581 Depreciation and amortisation 1 196 1 196 Services free of charge 1 233 1 233 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 30 325 24 671 NET SURPLUS(+)/DEFICIT(-) - 1 226 - 1 196


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