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

205 Territory Discoveries Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Grants and subsidies revenue Current 1 400 1 213 Capital Community service obligations 925 975 Sales of goods and services 2 832 2 477 Interest revenue 200 150 Rent and dividends Gain(+)/loss(-) on disposal of assets Other revenue 50 40 TOTAL INCOME 5 407 4 855 EXPENSES Employee expenses 2 500 2 000 Administrative expenses Purchases of goods and services 3 089 2 720 Repairs and maintenance Depreciation and amortisation Other administrative expenses Grants and subsidies expenses Current Capital Interest expenses TOTAL EXPENSES 5 589 4 720 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX - 182 135 Income tax expenses NET SURPLUS(+)/DEFICIT(-) - 182 135


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