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

94 Department of Justice Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Taxation revenue 2 214 2 214 Grants and subsidies revenue Current 808 778 Capital Appropriation Output 186 445 209 858 Commonwealth 7 618 7 746 Sales of goods and services 8 422 8 422 Interest revenue Goods and services received free of charge 9 911 9 911 Gain(+)/loss(-) on disposal of assets Other revenue 8 965 6 155 TOTAL INCOME 224 383 245 084 EXPENSES Employee expenses 130 587 133 785 Administrative expenses Purchases of goods and services 57 930 70 425 Repairs and maintenance 4 936 4 204 Depreciation and amortisation 14 026 14 026 Services free of charge 9 911 9 911 Other administrative expenses Grants and subsidies expenses Current 23 927 26 594 Capital 1 755 365 Community service obligations Interest expenses TOTAL EXPENSES 243 072 259 310 NET SURPLUS(+)/DEFICIT(-) - 18 689 - 14 226 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 1 036 1 036 Interest revenue Royalties and rents Other revenue 10 116 10 116 TOTAL INCOME 11 152 11 152


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