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

283 Department of Housing Operating Statement 2015-16 Estimate 2016-17 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 1 130 550 Capital Appropriation Output 76 032 82 841 Commonwealth 73 528 89 079 Sales of goods and services 70 716 70 704 Interest revenue Goods and services received free of charge 4 748 4 748 Gain (+)/loss (-) on disposal of assets 2 000 2 000 Other revenue 40 30 TOTAL INCOME 228 194 249 952 EXPENSES Employee expenses 40 035 42 961 Administrative expenses Purchases of goods and services 65 518 70 556 Repairs and maintenance 27 462 29 262 Depreciation and amortisation 80 086 80 086 Services free of charge 4 748 4 748 Other administrative expenses 37 546 Grants and subsidies expenses Current 96 083 88 028 Capital 9 818 1 300 Community service obligations 2 489 2 489 Interest expenses 9 973 9 731 TOTAL EXPENSES 373 758 329 161 NET SURPLUS (+)/DEFICIT () 145 564 79 209


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