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

60 Northern Territory Treasury Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 14 14 Capital Appropriation Output 104 443 105 465 Commonwealth 153 Sales of goods and services 384 384 Interest revenue Goods and services received free of charge 2 388 2 367 Gain(+)/loss(-) on disposal of assets Other revenue 110 110 TOTAL INCOME 107 492 108 340 EXPENSES Employee expenses 17 845 17 694 Administrative expenses Purchases of goods and services 8 065 7 541 Repairs and maintenance 26 26 Depreciation and amortisation 72 53 Services free of charge 2 388 2 367 Other administrative expenses 6 957 7 284 Grants and subsidies expenses Current 10 441 10 134 Capital Community service obligations 61 556 63 080 Interest expenses 39 39 TOTAL EXPENSES 107 389 108 218 NET SURPLUS(+)/DEFICIT(-) 103 122 Income Administered for the Central Holding Authority INCOME Taxation revenue 450 776 477 084 Commonwealth revenue GST revenue 2 494 000 2 704 000 Specific purpose payments 357 300 356 119 National partnership agreements 812 261 433 009 Current grants 11 301 18 910 Capital grants Fees from regulatory services 1 142 1 142 Interest revenue Royalties and rents 141 327 117 732 Other revenue 200 200 TOTAL INCOME 4 268 307 4 108 196


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