Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
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.
249 Land Development Corporation Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 1 498 1 499 Commonwealth Sales of goods and services 2 099 2 764 Interest revenue Goods and services received free of charge 100 100 Gain(+)/loss(-) on disposal of assets 6 902 9 721 Other revenue TOTAL INCOME 10 599 14 084 EXPENSES Employee expenses 1 550 1 650 Administrative expenses Purchases of goods and services 1 807 1 817 Repairs and maintenance 185 185 Depreciation and amortisation 177 190 Services free of charge 100 100 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 3 819 3 942 NET SURPLUS(+)/DEFICIT(-) 6 780 10 142
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