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

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