Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-01
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.
English
Tabled papers
application/pdf
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
25 Ombudsmans Office Operating Statement 201112 Estimate 201213 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 1 868 1 868 Commonwealth Sales of goods and services 36 Interest revenue Goods and services received free of charge 303 303 Gain(+)/loss() on disposal of assets Other revenue TOTAL INCOME 2 207 2 171 EXPENSES Employee expenses 1 642 1 631 Administrative expenses Purchases of goods and services 260 232 Repairs and maintenance 2 5 Depreciation and amortisation 13 7 Services free of charge 303 303 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 2 220 2 178 NET SURPLUS(+)/DEFICIT() 13 7