Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
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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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