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 9 Table 7 Non Financial Public Sector Operating Statement YTD Budget Dec 2008 2008-09 (a) $000 $000 REVENUE Taxation revenue 205 989 396 868 Current grants 1 444 681 2 930 862 Capital grants 37 906 134 317 Sales of goods and services 287 799 494 715 Interest income 46 035 74 468 Dividend and income tax equivalent income 9 815 20 058 Other 128 829 228 167 TOTAL REVENUE 2 161 055 4 279 455 less EXPENSES Employee expenses 708 558 1 436 260 Superannuation expenses Superannuation interest cost 64 465 128 929 Other superannuation expenses 76 308 132 014 Depreciation and amortisation 130 073 257 796 Other operating expenses 629 031 1 344 901 Interest expenses 80 821 168 540 Other property expenses 132 Current grants 276 456 571 242 Capital grants 35 676 113 356 Subsidies and personal benefit payments 24 685 46 313 TOTAL EXPENSES 2 026 205 4 199 351 equals NET OPERATING BALANCE 134 850 80 104 plus Other Economic Flows - Included in Operating Result - 482 623 - 249 314 equals OPERATING RESULT - 347 774 - 169 210 plus Other Economic Flows - Other Movements in Equity - 86 613 17 247 equals COMPREHENSIVE RESULT - Total change in net worth - 434 387 - 151 963 NET OPERATING BALANCE 134 850 80 104 less Net acquisition of non financial assets Purchases of non financial assets 280 673 708 382 Sales of non financial assets - 20 653 - 73 754 less Depreciation 130 073 257 796 plus Change in inventories 1 958 576 plus Other movements in non financial assets 8 016 11 500 equals Total net acquisition of non financial assets 139 921 388 908 equals FISCAL BALANCE - 5 071 - 308 804 (a) Budget figures are the latest approved Budget tabled in the Legislative Assembly.