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

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


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