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
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.
267 Construction Division Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Grants and subsidies revenue Current 14 15 Capital Community service obligations Sales of goods and services 61 132 55 936 Interest revenue 50 50 Rent and dividends Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 61 196 56 001 EXPENSES Employee expenses 19 522 19 038 Administrative expenses Purchases of goods and services 41 362 36 563 Repairs and maintenance Depreciation and amortisation 10 10 Other administrative expenses Grants and subsidies expenses Current Capital Interest expense TOTAL EXPENSES 60 894 55 611 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 302 390 Income tax expense 91 117 NET SURPLUS(+)/DEFICIT(-) 211 273
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