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
58 Tourism NT Operating Statement 2015-16 Estimate 2016-17 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 46 232 47 815 Commonwealth 775 775 Sales of goods and services 400 495 Interest revenue Goods and services received free of charge 2 100 1 973 Gain (+)/loss () on disposal of assets Other revenue TOTAL INCOME 49 507 51 058 EXPENSES Employee expenses 9 238 8 601 Administrative expenses Purchases of goods and services 30 365 31 709 Repairs and maintenance 12 12 Depreciation and amortisation 76 77 Services free of charge 2 100 1 973 Other administrative expenses Grants and subsidies expenses Current 7 792 3 763 Capital 5 000 Community service obligations Interest expenses TOTAL EXPENSES 49 583 51 135 NET SURPLUS (+)/DEFICIT (-) - 76 - 77
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