Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
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.
92 Government Printing Office 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 5 774 5 889 Interest revenue 102 75 Rent and dividends Gain(+)/loss(-) on disposal of assets 92 Other revenue 15 15 TOTAL INCOME 5 983 5 979 EXPENSES Employee expenses 2 351 2 421 Administrative expenses Purchases of goods and services 3 177 3 268 Repairs and maintenance Depreciation and amortisation 158 135 Other administrative expenses Grants and subsidies expenses Current Capital Interest expense TOTAL EXPENSES 5 686 5 824 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 297 155 Income tax expense 89 47 NET SURPLUS(+)/DEFICIT(-) 208 108
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