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
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42 Department of the Legislative Assembly Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 22 572 22 480 Commonwealth Sales of goods and services 32 32 Interest revenue Goods and services received free of charge 2 012 2 012 Gain(+)/loss(-) on disposal of assets Other revenue 5 5 TOTAL INCOME 24 621 24 529 EXPENSES Employee expenses 13 750 13 905 Administrative expenses Purchases of goods and services 6 416 6 169 Repairs and maintenance 2 443 2 443 Depreciation and amortisation 4 020 4 020 Services free of charge 2 012 2 012 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 28 641 28 549 NET SURPLUS(+)/DEFICIT(-) - 4 020 - 4 020
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