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

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