Budget 2016-2017 Budget Paper No.3 Agency Budget Statements
Tabled paper 1766
Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT
Tabled by David Tollner
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.
Department of the Treasury and Finance
123 Northern Territory Treasury Corporation Operating Statement 2015-16 Estimate 2016-17 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations Sales of goods and services 822 822 Interest revenue 238 896 218 549 Rent and dividends Gain (+)/loss (-) on disposal of assets Other revenue TOTAL INCOME 239 718 219 371 EXPENSES Employee expenses 953 953 Administrative expenses Purchases of goods and services 1 597 1 654 Repairs and maintenance Depreciation and amortisation Other administrative expenses Grants and subsidies expenses Current Capital Interest expense 216 922 205 085 TOTAL EXPENSES 219 472 207 692 SURPLUS (+)/DEFICIT (-) BEFORE INCOME TAX 20 246 11 679 Income tax expense 6 074 3 504 NET SURPLUS (+)/DEFICIT (-) 14 172 8 175
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