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

191 Aboriginal Areas Protection Authority Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 3 116 3 116 Commonwealth Sales of goods and services 2 000 1 298 Interest revenue Goods and services received free of charge 652 652 Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 5 768 5 066 EXPENSES Employee expenses 3 033 2 734 Administrative expenses Purchases of goods and services 2 078 1 675 Repairs and maintenance 5 5 Depreciation and amortisation 43 43 Services free of charge 652 652 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 5 811 5 109 NET SURPLUS(+)/DEFICIT(-) - 43 - 43 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 26 26 Interest revenue Royalties and rents Other revenue TOTAL INCOME 26 26