Territory Stories

Northern Territory Government gazette : no. S106

Details:

Title

Northern Territory Government gazette : no. S106

Creator

Northern Territory Government

Collection

Northern Territory Government Gazette - S Series; E-Journals; PublicationNT; Northern Territory Government Gazette; Special notice

Date

2015-11-13

Location

Darwin

Notes

Made available via the Publications (Legal Deposit) Act 2004 (NT).; This publication contains may contain links to external sites. These external sites may no longer be active.

Language

English

Subject

Politics and government; Gazettes; Periodicals

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Northern Territory Government Gazette; Special notice

Volume

no. S106

File type

application/pdf

ISSN

0157-833X

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government.

License

https://creativecommons.org/licenses/by/4.0/

Parent handle

https://hdl.handle.net/10070/258463

Citation address

https://hdl.handle.net/10070/503141

Page content

Northern Territory Government Gazette No. S106, 13 November 2015 Page 3 Table 1 General Government Sector Comprehensive Operating Statement YTD Sep 2015 Budget 2015-16 1 $000 $000 Revenue Taxation revenue 157 927 629 849 Current grants 998 141 4 135 739 Capital grants 30 361 266 439 Sales of goods and services 94 373 375 592 Interest income 27 525 100 138 Dividend and income tax equivalent income 16 708 79 255 Other revenue 125 303 208 925 Total Revenue 1 450 336 5 795 937 less Expenses Employee benefits expense 530 449 2 075 154 Superannuation expenses Superannuation interest cost 34 584 138 337 Other superannuation expenses 54 095 214 951 Depreciation and amortisation 81 782 327 706 Other operating expenses 319 097 1 400 753 Interest expenses 64 539 253 354 Other property expenses 449 Current grants 265 009 846 256 Capital grants 10 223 104 960 Subsidies and personal benefit payments 51 649 207 443 Total Expenses 1 411 877 5 568 914 equals Net Operating Balance 38 460 227 023 plus Other economic flows - included in operating result - 35 630 42 044 equals Operating Result 2 829 269 067 plus Other economic flows - other comprehensive income - 53 288 311 392 equals Comprehensive Result - total change in net worth before transactions with owners in their capacity as owners - 50 459 580 459 Net Operating Balance 38 460 227 023 less Net acquisition of non financial assets Purchases of non financial assets 152 941 861 991 Sales of non financial assets - 14 564 - 88 982 less Depreciation 81 782 327 706 plus Change in inventories 750 plus Other movements in non financial assets - 20 830 equals Total net acquisition of non financial assets 57 346 424 473 equals Fiscal Balance - 18 887 - 197 450 1 Budget figures are the latest approved Budget tabled in the Legislative Assembly.