Northern Territory Government gazette : no. S06
Northern Territory Government
Northern Territory Government Gazette - S Series; E-Journals; PublicationNT; Northern Territory Government Gazette; Special notice
2009-02-20
Darwin
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.
English
Politics and government; Gazettes; Periodicals
Northern Territory Government
Darwin
Northern Territory Government Gazette; Special notice
no. S06
application/pdf
0157-833X
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government.
https://creativecommons.org/licenses/by/4.0/
https://hdl.handle.net/10070/226858
https://hdl.handle.net/10070/677800
The Northern Territory Government Gazette No. S6, 20 February 2009 Page 3 Table 1 General Government Sector Operating Statement YTD Budget Dec 2008 2008-09 (a) $000 $000 REVENUE Taxation revenue 208 509 402 688 Current grants 1 444 675 2 927 667 Capital grants 37 899 134 317 Sales of goods and services 83 415 141 903 Interest income 45 956 74 420 Dividend and income tax equivalent income 13 622 20 393 Other 119 044 207 721 TOTAL REVENUE 1 953 118 3 909 109 less EXPENSES Employee expenses 674 732 1 377 160 Superannuation expenses Superannuation interest cost 64 465 128 929 Other superannuation expenses 74 497 129 952 Depreciation and amortisation 93 772 186 981 Other operating expenses 438 694 979 874 Interest expenses 66 230 133 423 Other property expenses 140 Current grants 299 452 616 018 Capital grants 98 904 177 915 Subsidies and personal benefit payments 53 253 103 887 TOTAL EXPENSES 1 864 139 3 834 139 equals NET OPERATING BALANCE 88 979 74 970 plus Other Economic Flows - Included in Operating Result - 474 598 - 249 434 equals OPERATING RESULT - 385 619 - 174 464 plus Other Economic Flows - Other Movements in Equity - 48 768 22 501 equals COMPREHENSIVE RESULT - Total change in net worth - 434 387 - 151 963 NET OPERATING BALANCE 88 979 74 970 less Net acquisition of non financial assets Purchases of non financial assets 180 063 472 291 Sales of non financial assets - 19 839 - 73 628 less Depreciation 93 772 186 981 plus Change in inventories - 93 plus Other movements in non financial assets 32 equals Total net acquisition of non financial assets 66 390 211 682 equals FISCAL BALANCE 22 589 - 136 712 (a) Budget figures are the latest approved Budget tabled in the Legislative Assembly.