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

150 Department of Children and Families Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 9 128 13 455 Capital Appropriation Output 113 475 141 971 Commonwealth 17 083 14 973 Sales of goods and services 111 111 Interest revenue Goods and services received free of charge 2 600 2 600 Gain(+)/loss(-) on disposal of assets Other revenue 52 52 TOTAL INCOME 142 449 173 162 EXPENSES Employee expenses 63 040 81 736 Administrative expenses Purchases of goods and services 19 003 28 260 Repairs and maintenance 100 Depreciation and amortisation 528 533 Services free of charge 2 600 2 600 Other administrative expenses Grants and subsidies expenses Current 55 858 68 864 Capital Community service obligations Interest expenses TOTAL EXPENSES 141 029 182 093 NET SURPLUS(+)/DEFICIT(-) 1 420 - 8 931