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

264 Department of Construction and Infrastructure Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 10 980 10 031 Commonwealth Sales of goods and services 9 148 9 025 Interest revenue Goods and services received free of charge 1 850 1 850 Gain(+)/loss(-) on disposal of assets Other revenue 81 60 TOTAL INCOME 22 059 20 966 EXPENSES Employee expenses 9 433 9 936 Administrative expenses Purchases of goods and services 7 156 6 599 Repairs and maintenance 3 620 2 581 Depreciation and amortisation 838 838 Services free of charge 1 850 1 850 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 22 897 21 804 NET SURPLUS(+)/DEFICIT(-) - 838 - 838