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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See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
87 Data Centre Services Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations Sales of goods and services 23 999 23 999 Interest revenue 359 463 Rent and dividends Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 24 358 24 462 EXPENSES Employee expenses 5 790 6 590 Administrative expenses Purchases of goods and services 11 769 11 287 Repairs and maintenance 21 22 Depreciation and amortisation 1 886 2 286 Other administrative expenses Grants and subsidies expenses Current Capital Interest expense TOTAL EXPENSES 19 466 20 185 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 4 892 4 277 Income tax expense 1 468 1 283 NET SURPLUS(+)/DEFICIT(-) 3 424 2 994