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

158 Department of Resources Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 622 5 Capital Appropriation Output 52 772 54 283 Commonwealth 5 268 3 690 Sales of goods and services 6 045 5 158 Interest revenue Goods and services received free of charge 3 900 3 900 Gain(+)/loss(-) on disposal of assets Other revenue 2 537 1 026 TOTAL INCOME 71 144 68 062 EXPENSES Employee expenses 38 579 38 172 Administrative expenses Purchases of goods and services 21 021 19 440 Repairs and maintenance 3 703 3 934 Depreciation and amortisation 3 644 3 644 Services free of charge 3 900 3 900 Other administrative expenses Grants and subsidies expenses Current 2 703 2 601 Capital 3 975 Community service obligations Interest expenses TOTAL EXPENSES 77 525 71 691 NET SURPLUS(+)/DEFICIT(-) - 6 381 - 3 629 Income Administered for the Central Holding Authority INCOME Taxation revenue Commonwealth revenue GST revenue Specific purpose payments National partnership agreements Current grants Capital grants Fees from regulatory services 1 950 1 950 Interest revenue Royalties and rents 820 820 Other revenue 10 10 TOTAL INCOME 2 780 2 780