Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2011-05-03
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.
English
Tabled papers
application/pdf
Copyright
See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277286
https://hdl.handle.net/10070/424039
168 Department of Business and Employment Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 1 728 3 Capital 5 000 Appropriation Output 129 730 133 798 Commonwealth 3 000 1 500 Sales of goods and services 24 935 24 564 Interest revenue 20 20 Goods and services received free of charge 1 500 1 500 Gain(+)/loss(-) on disposal of assets Other revenue 369 70 TOTAL INCOME 166 282 161 455 EXPENSES Employee expenses 52 873 54 338 Administrative expenses Purchases of goods and services 94 647 99 109 Repairs and maintenance 419 419 Depreciation and amortisation 1 033 1 033 Services free of charge 1 500 1 500 Other administrative expenses Grants and subsidies expenses Current 7 852 6 628 Capital Community service obligations Interest expenses TOTAL EXPENSES 158 324 163 027 NET SURPLUS(+)/DEFICIT(-) 7 958 - 1 572