Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget

Details:

Title

Budget 2011-12 Budget Paper No.3 The Budget

Other title

Tabled paper 1279

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2011-05-03

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/10070/277286

Citation address

https://hdl.handle.net/10070/424039

Page content

118 Department of Housing, Local Government and Regional Services Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 35 884 31 685 Capital 122 Appropriation Output 168 037 183 182 Commonwealth 139 652 121 052 Sales of goods and services 49 156 49 259 Interest revenue Goods and services received free of charge 7 534 7 141 Gain(+)/loss(-) on disposal of assets 1 037 2 000 Other revenue 1 365 65 TOTAL INCOME 402 787 394 384 EXPENSES Employee expenses 56 202 56 156 Administrative expenses Purchases of goods and services 62 709 60 220 Repairs and maintenance 21 177 19 013 Depreciation and amortisation 24 187 24 187 Services free of charge 7 534 7 141 Other administrative expenses Grants and subsidies expenses Current 186 354 184 448 Capital 94 735 78 520 Community service obligations 1 239 1 239 Interest expenses 10 808 10 681 TOTAL EXPENSES 464 945 441 605 NET SURPLUS(+)/DEFICIT(-) - 62 158 - 47 221


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