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

61 Northern Territory Treasury Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 14 14 Capital Appropriation Output 101 061 104 543 Commonwealth 1 037 270 Sales of goods and services 384 384 Interest revenue Goods and services received free of charge 2 217 2 217 Gain(+)/loss(-) on disposal of assets Other revenue 110 110 TOTAL INCOME 104 823 107 538 EXPENSES Employee expenses 17 633 17 755 Administrative expenses Purchases of goods and services 8 123 7 810 Repairs and maintenance 55 26 Depreciation and amortisation 122 55 Services free of charge 2 217 2 217 Other administrative expenses 6 484 6 484 Grants and subsidies expenses Current 10 497 11 775 Capital Community service obligations 59 629 61 257 Interest expenses 39 39 TOTAL EXPENSES 104 799 107 418 NET SURPLUS(+)/DEFICIT(-) 24 120 Income Administered for the Central Holding Authority INCOME Taxation revenue 454 488 454 722 Commonwealth revenue GST revenue 2 343 000 2 657 000 Specific purpose payments 360 266 359 015 National partnership agreements 940 073 599 557 Current grants 8 331 7 316 Capital grants Fees from regulatory services 1 142 1 142 Interest revenue Royalties and rents 145 731 162 293 Other revenue 200 TOTAL INCOME 4 253 031 4 241 245


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