Territory Stories

February 2008 report to the Legislative Assembly

Details:

Title

February 2008 report to the Legislative Assembly

Collection

Report to the Legislative Assembly; Reports; PublicationNT

Date

2008

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Notes

Date:2008-02

Language

English

Subject

Northern Territory. Auditor-General's Office -- Periodicals; Finance, Public -- Northern Territory -- Accounting -- Periodicals; Northern Territory -- Appropriations and expenditures -- Periodicals

Publisher name

Northern Territory Auditor-General's Office

Place of publication

Darwin

ISSN

1323-7128

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/223559

Citation address

https://hdl.handle.net/10070/686148

Page content

Auditor-General for the Northern Territory February 2008 Report 39 Analysis of the Treasurers Annual Financial Statement cont A comparison of revenues and expenses for the General Government Sector for the years 2006-07 and 2005-06 is shown in Table 5, below: Table 5 General Government Sector Operating Statement For the Year Ended 30 June 2007 2006-07 2006-07 Actual Budget Variance $million $million $million Taxation revenue 368.0 326.3 41.7 Current grants and subsidies 2,450.5 2,365.8 84.7 Capital grants 106.3 75.2 31.1 Sales of goods and services 148.2 112.0 36.2 Interest income 48.2 15.7 32.5 Other 167.7 135.5 32.2 Total Revenues 3,288.9 3,030.5 258.4 Depreciation (170.9) (143.0) 27.9 Employee expenses (1,299.6) (1,236.8) 62.8 Other operating expenses (736.1) (750.7) (14.5) Nominal superannuation interest expense (104.8) (99.2) 5.6 Other interest expenses (139.3) (111.9) 27.4 Other property expenses (0.7) - 0.7 Current transfers (564.5) (586.5) (22.0) Capital transfers (129.9) (85.4) 44.5 Total Expenses (3,145.8) (3,013.5) 132.3 Net Operating Balance 143.1 17.0 126.1 Note: Totals may not add due to rounding.