Territory Stories

Northern Territory Government gazette : no. S06

Details:

Title

Northern Territory Government gazette : no. S06

Creator

Northern Territory Government

Collection

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

Date

2009-02-20

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. S06

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/10070/226858

Citation address

https://hdl.handle.net/10070/677800

Page content

Page 6 The Northern Territory Government Gazette No. S6, 20 February 2009 Table 4 Public Non Financial Corporation Operating Statement YTD Budget Dec 2008 2008-09 (a) $000 $000 REVENUE Current grants 54 039 110 445 Capital grants 63 335 64 559 Sales of goods and services 228 249 374 610 Interest income 2 015 1 726 Other 21 896 26 723 TOTAL REVENUE 369 535 578 063 less EXPENSES Employee expenses 33 831 59 100 Superannuation expenses 4 530 8 289 Depreciation and amortisation 36 300 70 815 Other operating expenses 226 609 392 695 Interest expenses 16 528 36 795 Other property expenses 3 104 167 Current grants Capital grants 100 Subsidies and personal benefit payments 2 468 4 900 TOTAL EXPENSES 323 469 572 761 equals NET OPERATING BALANCE 46 066 5 302 plus Other Economic Flows - Included in Operating Result - 8 026 120 equals OPERATING RESULT 38 040 5 422 plus Other Economic Flows - Other Movements in Equity 4 098 4 832 equals COMPREHENSIVE RESULT - Total change in net worth 42 138 10 254 NET OPERATING BALANCE 46 066 5 302 less Net acquisition of non financial assets Purchases of non financial assets 100 610 236 091 Sales of non financial assets - 814 - 126 less Depreciation 36 300 70 815 plus Change in inventories 2 050 576 plus Other movements in non financial assets 7 984 11 500 equals Total net acquisition of non financial assets 73 530 177 226 equals FISCAL BALANCE - 27 464 - 171 924 (a) Budget figures are the latest approved Budget tabled in the Legislative Assembly.


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