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

179 Government Printing Office Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations Sales of goods and services 5 900 6 018 Interest revenue 75 75 Rent and dividends Gain(+)/loss(-) on disposal of assets 92 Other revenue 15 15 TOTAL INCOME 5 990 6 200 EXPENSES Employee expenses 2 512 2 510 Administrative expenses Purchases of goods and services 3 259 3 290 Repairs and maintenance Depreciation and amortisation 109 158 Other administrative expenses Grants and subsidies expenses Current Capital Interest expenses TOTAL EXPENSES 5 880 5 958 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 110 242 Income tax expenses 33 73 NET SURPLUS(+)/DEFICIT(-) 77 169