Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

Notes

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.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

119 Department of Housing, Local Government and Regional Services Program(CDEP) converted jobs and fencing programs and funding of $2.7million for Natural Disaster Relief and Recovery Arrangements. The increase to the Regional Development output in 2011-12 is primarily due to the carryover of funding from 2010-11 to 2011-12 and one-off Commonwealth funding of $0.5million to support improving the Territorys remote roads network. The Interpreter and Translator Services output increase is predominantly due to the carryover of funding from 2010-11 into 2011-12 and one-off Commonwealth funding of $1.3 million for the Aboriginal Interpreter Service in 2011-12. The increase from 2011-12 for the Water Safety and Animal Welfare output is due to the transfer of water safety officers from the Local Government output. Local Government Develop the strength and capacity of shire and municipal councils to provide legitimate representation, effective governance, improved service delivery and sustainable development, through business support and compliance activities. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Local government grants $56.9M $57.3M $57.3M Municipal and essential services grants for homelands and outstations $19.1M $19.1M $21.2M Municipal and essential services grants for town camps1 $2.5M Local government key stakeholder forums working towards strengthening shire governance and service delivery 12 12 12 1 New measure. Regional Development Work in partnership with business, industry and communities to support activities that stimulate sustainable economic growth and wealth creation. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Indigenous businesses and organisations assisted under the Indigenous Business Development Program1 36 27 30 Regional businesses and organisations assisted under the Regional Economic Development Fund1 12 12 12 Regional development grants administered2 $1.35M $2.73M $1.38M 1 The Indigenous Business Development Program and the Regional Economic Development Fund are application-based assistance programs driven by individual business needs. 2 New measure.