Territory Stories

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Details:

Title

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Other title

Tabled paper 1766

Collection

Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT

Date

2016-05-24

Description

Tabled by David Tollner

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

Publisher name

Department of the Treasury and Finance

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00845

Parent handle

https://hdl.handle.net/10070/273774

Citation address

https://hdl.handle.net/10070/426345

Page content

240 Department of Primary Industry and Fisheries Operating Statement 2015-16 Estimate 2016-17 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 2 079 1 017 Capital Appropriation Output 42 715 45 803 Commonwealth 9 733 2 876 Sales of goods and services 7 673 7 142 Interest revenue Goods and services received free of charge 1 761 1 761 Gain (+)/loss (-) on disposal of assets 29 Other revenue 2 449 1 321 TOTAL INCOME 66 439 59 920 EXPENSES Employee expenses 34 991 33 738 Administrative expenses Purchases of goods and services 23 483 16 052 Repairs and maintenance 3 756 4 138 Depreciation and amortisation 3 253 3 253 Services free of charge 1 761 1 761 Other administrative expenses 4 Grants and subsidies expenses Current 2 221 3 805 Capital Community service obligations Interest expenses TOTAL EXPENSES 69 469 62 747 NET SURPLUS (+)/DEFICIT (-) - 3 030 - 2 827


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