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

52 Northern Territory Police, Fire and Emergency Services Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 4 993 4 826 Capital Appropriation Output 248 921 264 623 Commonwealth 28 316 28 092 Sales of goods and services 5 258 3 458 Interest revenue Goods and services received free of charge 9 009 9 009 Gain(+)/loss(-) on disposal of assets 100 100 Other revenue 977 622 TOTAL INCOME 297 574 310 730 EXPENSES Employee expenses 219 589 228 110 Administrative expenses Purchases of goods and services 61 490 64 514 Repairs and maintenance 5 888 9 288 Depreciation and amortisation 14 097 13 916 Services free of charge 9 009 9 009 Other administrative expenses Grants and subsidies expenses Current 1 679 1 932 Capital 1 076 1 106 Community service obligations Interest expenses TOTAL EXPENSES 312 828 327 875 NET SURPLUS(+)/DEFICIT(-) - 15 254 - 17 145 Income Administered for the Central Holding Authority INCOME Taxation revenue Commonwealth revenue GST revenue Specific purpose payments National partnership agreements Current grants Capital grants Fees from regulatory services 3 416 3 202 Interest revenue Royalties and rents Other revenue TOTAL INCOME 3 416 3 202


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