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

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


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.