Budget Paper No.2 Fiscal and Economic Outlook 2008-2009
Tabled paper 1293
Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
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35 Budget Initiatives This chapter summarises the Governments new and expanded initiatives for expenditure and revenue included in the 2008-09 Budget, along with the significant new works on the 2008-09 Capital Works Program. This listing also includes items that were announced in the 2007-08 Budget but will not commence until 2008-09. The Capital Works Program tables list major works projects and capital grants. The amounts reflect the total project costs, not the cash allocation in the 2008-09 Budget. For more details about initiatives and capital projects, including capital works projects continuing from 2007-08, see Budget Paper No. 3 and Budget Paper No. 4. Budget Paper No. 3 also provides information on Commonwealth-funded projects not included in this chapter. A detailed discussion of revenue initiatives, including revenue policy changes, is also presented in the last section of this chapter. Tables 4.1 and 4.3 provide summaries of initiatives across all agencies. Tables 4.2 and 4.4 provide the initiative details. Table 4.1: Summary of Initiatives 2007-08 2008-09 2009-10 2010-11 2011-12 Estimate Budget Forward Estimates $M $M $M $M $M Electoral Commission 0.3 0.3 Department of the Chief Minister 0.1 0.4 0.4 0.2 0.1 Department of the Legislative Assembly 0.6 0.6 Northern Territory Police, Fire and Emergency Services 6.8 17.7 24.5 17.8 17.2 Department of Employment, Education and Training 5.7 10.3 12.1 14.0 15.9 Northern Territory Treasury 64.6 71.0 32.6 33.6 34.6 Department of Planning and Infrastructure 1.3 5.6 5.3 5.3 5.3 Department of Health and Families 16.5 23.3 31.8 40.2 46.5 Department of Justice 6.3 15.8 19.2 19.1 19.4 Department of Business, Economic and Regional Development 1.0 1.3 1.1 1.1 1.1 Territory Housing 2.2 0.7 0.5 0.5 0.5 Department of Primary Industry, Fisheries and Mines 0.8 0.8 0.8 Department of Natural Resources, Environment and the Arts 0.5 6.7 4.9 3.7 2.3 Department of Local Government, Housing and Sport 5.5 11.9 5.1 3.9 4.2 Total Initiatives 110.5 166.4 139.2 140.2 147.1 Chapter 4 Overview
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