Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
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.
130 Office of the Commissioner for Public Employment Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 5 933 5 956 Commonwealth Sales of goods and services 767 965 Interest revenue Goods and services received free of charge 552 552 Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 7 252 7 473 EXPENSES Employee expenses 3 866 3 864 Administrative expenses Purchases of goods and services 1 719 1 927 Repairs and maintenance 21 9 Depreciation and amortisation 29 29 Services free of charge 552 552 Other administrative expenses Grants and subsidies expenses Current 1 083 1 132 Capital Community service obligations Interest expenses TOTAL EXPENSES 7 270 7 513 NET SURPLUS(+)/DEFICIT(-) - 18 - 40
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