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
25 Ombudsmans Office Operating Statement 2015-16 Estimate 2016-17 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 1 933 1 948 Commonwealth Sales of goods and services Interest revenue Goods and services received free of charge 353 353 Gain (+)/loss (-) on disposal of assets Other revenue 32 TOTAL INCOME 2 318 2 301 EXPENSES Employee expenses 1 701 1 719 Administrative expenses Purchases of goods and services 260 225 Repairs and maintenance 4 4 Depreciation and amortisation 39 39 Services free of charge 353 353 Other administrative expenses Grants and subsidies expenses Current Capital Community service obligations Interest expenses TOTAL EXPENSES 2 357 2 340 NET SURPLUS (+)/DEFICIT (-) - 39 - 39
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