Budget Paper No.2 Fiscal and Economic Outlook 2008-2009
Tabled paper 1293
Tabled papers for 10th Assembly 2005 - 2008; Tabled Papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT; Tabled Papers
2008-05-06
Tabled By Delia Lawrie
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/283912
https://hdl.handle.net/10070/410393
2008-09 Budget 36 Budget Initiatives Table 4.2 Initiatives by Agency 2007-08 2008-09 2009-10 2010-11 2011-12 Estimate Budget Forward Estimates $000 $000 $000 $000 $000 Electoral Commission Increased capacity including the requirements associated with local government reform 250 250 Total 250 250 Department of the Chief Minister Closing the Gap establishment of the Indigenous Affairs Advisory Council 50 100 100 100 100 Establishment of the Climate Change Policy and Coordination Unit 200 200 Support for the Heineken Hottest 7s in the World Rugby Tournament 25 100 100 100 Support for staging the Sir Elton John concert funded within existing agency resources 60 Total 135 400 400 200 100 Department of the Legislative Assembly Continuation of support for the Statehood Steering Committee 600 600 Total 600 600 Northern Territory Police, Fire and Emergency Services Closing the Gap additional police services in remote localities 2 000 2 300 2 300 2 300 2 300 Closing the Gap expansion of the Child Abuse Taskforce 2 610 4 260 4 260 4 260 4 260 Safer Streets initiative increasing uniformed police in urban areas and call centre auxiliaries 4 200 9 300 9 300 9 300 Upgrade and expansion of the Digital Radio Network 5 161 7 264 575 CCTV surveillance to address antisocial behaviour in Darwin 1 775 650 650 650 650 Expanded resources for Northern Territory Emergency Services 365 274 274 274 274 Implementation of the Screening Authority for Employment (SAFE) NT as part of the Care and Protection of Children Act 2007 300 300 300 300 Operational funding for the new Casuarina Police Station 507 122 122 122 Total 6 750 17 652 24 470 17 781 17 206