Northern Territory budget papers 2003 - 2004
2003/04 Budget paper
Northern Territory. Department of Treasury
Northern Territory budget papers; E-Journals; PublicationNT
2003-05-29
Made available via the Publications (Legal Deposit) Act 2004 (NT).; Please Note: This can't be read online. Please download to read the documents
Northern Territory Budget paper No. 01 2003-04 Speech and Appropriation Bill -- Northern Territory Budget paper No. 02 2003-04 Fiscal and Economic Outlook -- Northern Territory Budget paper No. 03 2003-04 The Budget -- Northern Territory Budget paper No. 04 2002-03 Capital Works Program -- Northern Territory Budget paper No. 05 2002-03 Budget Overview -- Budget paper No. 06 2002-03 NT Economy -- Northern Territory Budget paper No. 07 2002-03 Regional Highlights -- Northern Territory Budget paper No. 08 2002-03 Building Territory Business
English
Appropriations and expenditures; Periodicals; Budget; Finance, Public
Northern Territory Government
Darwin
2003/04
application/pdf
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0/
https://hdl.handle.net/10070/591859 [LANT: E-Journals: Northern Territory Budget paper No. 01 2003-04 The Speech and Appropriation Bill]; https://hdl.handle.net/10070/591861 [LANT: E-Journals: Northern Territory Budget paper No. 02 2003-04 Fiscal and Economic Outlook]; https://hdl.handle.net/10070/591863 [LANT: E-Journals: Northern Territory Budget paper No. 03 2003-04 The Budget]; https://hdl.handle.net/10070/591865 [LANT: E-Journals: Northern Territory Budget paper No. 04 2003-04 Capital Works Program]; https://hdl.handle.net/10070/591867 [LANT: E-Journals: Northern Territory Budget paper No. 05 2003-04 Budget Overview]; https://hdl.handle.net/10070/591869 [LANT: E-Journals: Northern Territory Budget paper No. 06 2003-04 NT Economy]; https://hdl.handle.net/10070/591871 [LANT: E-Journals: Northern Territory Budget paper No. 07 2003-04 Regional Highlights]; https://hdl.handle.net/10070/591873 [LANT: E-Journals: Northern Territory Budget paper No. 08 2003-04 Building Territory Business]
https://hdl.handle.net/10070/244898
https://hdl.handle.net/10070/591861
https://hdl.handle.net/10070/591865; https://hdl.handle.net/10070/591867; https://hdl.handle.net/10070/591869; https://hdl.handle.net/10070/591871; https://hdl.handle.net/10070/591873; https://hdl.handle.net/10070/591859; https://hdl.handle.net/10070/591863
Uniform Presentation Framework _______________________________________________________________________________________________ 145 TABLE 10.4 2002-03 2003-04 2004-05 2005-06 2006-07 Estimate Budget $000 $000 $000 $000 $000 REVENUE Current grants and subsidies 82 557 77 788 75 202 75 202 75 065 Capital grants 11 217 10 037 10 037 10 037 10 037 Sales of goods and services 410 252 414 493 418 909 426 277 434 167 Interest income 16 058 15 589 15 090 14 994 14 901 Other 22 408 44 500 34 233 34 656 35 297 TOTAL REVENUE 542 492 562 407 553 471 561 166 569 467 EXPENSES Gross operating expenses 449 935 464 483 477 510 471 765 480 415 Depreciation 64 266 66 878 67 089 52 061 52 273 Employee expenses 40 695 44 693 48 852 49 300 50 508 Other operating expenses 344 974 352 912 361 569 370 404 377 634 Other interest expenses 53 938 51 794 50 798 50 317 49 860 Other property expenses 21 160 25 826 15 684 16 867 17 124 Current transfers 1 820 1 820 1 820 1 820 1 820 Capital transfers 988 988 988 988 988 TOTAL EXPENSES 527 841 544 911 546 800 541 757 550 207 NET OPERATING BALANCE 14 651 17 496 6 671 19 409 19 260 less Net acquisition of non financial assets Gross fixed capital formation 78 701 51 793 55 454 53 805 53 562 less Depreciation 64 266 66 878 67 089 52 061 52 273 plus Change in inventories - 2 373 - 79 plus Other movements in non financial assets Total net acquisition of non financial assets 12 062 - 15 164 - 11 635 1 744 1 289 equals NET LENDING/ BORROWING (Fiscal balance) 2 589 32 660 18 306 17 665 17 971 Forward Estimates PUBLIC NON FINANCIAL CORPORATION SECTOR OPERATING STATEMENT