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
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.
73 Northern Territory Treasury Corporation Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations Sales of goods and services 471 471 Interest revenue 197 507 222 724 Rent and dividends Gain(+)/loss(-) on disposal of assets Other revenue TOTAL INCOME 197 978 223 195 EXPENSES Employee expenses 754 754 Administrative expenses Purchases of goods and services 1 644 1 636 Repairs and maintenance Depreciation and amortisation Other administrative expenses Grants and subsidies expenses Current Capital Interest expenses 171 517 193 471 TOTAL EXPENSES 173 915 195 861 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 24 063 27 334 Income tax expense 7 219 8 200 NET SURPLUS(+)/DEFICIT(-) 16 844 19 134
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