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

82 Department of Business and Employment Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 2 320 3 Capital Appropriation Output 205 247 209 601 Commonwealth 20 963 17 292 Sales of goods and services 30 645 26 789 Interest revenue 20 20 Goods and services received free of charge 1 913 1 913 Gain(+)/loss(-) on disposal of assets Other revenue 70 70 TOTAL INCOME 261 178 255 688 EXPENSES Employee expenses 58 916 57 830 Administrative expenses Purchases of goods and services 109 755 105 624 Repairs and maintenance 1 220 1 220 Depreciation and amortisation 5 806 6 144 Services free of charge 1 913 1 913 Other administrative expenses Grants and subsidies expenses Current 81 604 87 943 Capital 5 184 3 753 Community service obligations Interest expenses TOTAL EXPENSES 264 398 264 427 NET SURPLUS(+)/DEFICIT(-) - 3 220 - 8 739


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