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

36 Department of the Chief Minister Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 42 42 Capital Appropriation Output 65 516 63 441 Commonwealth Sales of goods and services 3 741 3 055 Interest revenue Goods and services received free of charge 4 084 4 076 Gain(+)/loss(-) on disposal of assets Other revenue 45 45 TOTAL INCOME 73 428 70 659 EXPENSES Employee expenses 29 576 29 746 Administrative expenses Purchases of goods and services 23 460 14 397 Repairs and maintenance 333 333 Depreciation and amortisation 582 582 Services free of charge 4 084 4 076 Other administrative expenses Grants and subsidies expenses Current 30 962 36 633 Capital 1 419 1 368 Community service obligations Interest expenses TOTAL EXPENSES 90 416 87 135 NET SURPLUS(+)/DEFICIT(-) - 16 988 - 16 476


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.