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

25 Ombudsmans Office Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 1 769 1 868 Commonwealth Sales of goods and services 31 31 Interest revenue Goods and services received free of charge 303 303 Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 2 103 2 202 EXPENSES Employee expenses 1 564 1 633 Administrative expenses Purchases of goods and services 235 264 Repairs and maintenance 1 2 Depreciation and amortisation 26 13 Services free of charge 303 303 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 2 129 2 215 NET SURPLUS(+)/DEFICIT(-) - 26 - 13


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