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

91 Department or Corporate and Information Services Operating Statement 2015-16 2016-17 Estimate Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current Capital Appropriation Output 136 496 145 407 Commonwealth Sales of goods and services 56 614 56 558 Interest revenue Goods and services received free of charge Gain (+)/loss (-) on disposal of assets Other revenue 70 70 TOTAL INCOME 193 180 202 035 EXPENSES Employee expenses 50 678 52 982 Administrative expenses Purchases of goods and services 131 715 145 471 Repairs and maintenance 330 330 Depreciation and amortisation 5 117 5 805 Services free of charge Other administrative expenses Grants and subsidies expenses Current 71 73 Capital 5 086 5 159 Community service obligations Interest expenses TOTAL EXPENSES 192 997 209 820 NET SURPLUS (+)/DEFICIT (-) 183 - 7 785


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