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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42 Department of the Legislative Assembly Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 22 765 22 472 Commonwealth Sales of goods and services 32 32 Interest revenue Goods and services received free of charge 2 087 2 087 Gain(+)/loss(-) on disposal of assets Other revenue 5 5 TOTAL INCOME 24 889 24 596 EXPENSES Employee expenses 13 887 14 202 Administrative expenses Purchases of goods and services 6 472 5 864 Repairs and maintenance 2 443 2 443 Depreciation and amortisation 4 020 4 020 Services free of charge 2 087 2 087 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 28 909 28 616 NET SURPLUS(+)/DEFICIT(-) - 4 020 - 4 020
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