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

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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