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

142 Department of Health Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 63 938 29 303 Capital Appropriation Output 685 952 735 728 Commonwealth 214 253 207 687 Sales of goods and services 65 653 60 080 Interest revenue Goods and services received free of charge 26 982 26 990 Gain(+)/loss(-) on disposal of assets Other revenue 612 563 TOTAL INCOME 1 057 390 1 060 351 EXPENSES Employee expenses 575 917 594 482 Administrative expenses Purchases of goods and services 293 010 308 274 Repairs and maintenance 21 597 22 008 Depreciation and amortisation 26 345 26 340 Services free of charge 26 982 26 990 Other administrative expenses Grants and subsidies expenses Current 137 490 125 127 Capital 182 2 331 Community service obligations 8 377 9 608 Interest expenses TOTAL EXPENSES 1 089 900 1 115 160 NET SURPLUS(+)/DEFICIT(-) - 32 510 - 54 809 Income Administered for the Central Holding Authority INCOME Taxation revenue Commonwealth revenue GST revenue Specific purpose payments National partnership agreements Current grants Capital grants 2 885 Fees from regulatory services 267 126 Interest revenue Royalties and rents Other revenue TOTAL INCOME 3 152 126