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

169 Department of Justice Output Group/Output 2011-12 Estimate 2012-13 Budget $000 $000 Solicitor for the Northern Territory 19 893 15 131 Solicitor for the Northern Territory 19 893 15 131 Court Support and Independent Offices 61 912 60 281 Higher Courts 15 169 15 078 Lower Courts and Tribunals 22 901 21 822 Fines Recovery Unit 2 222 2 273 Independent Offices 21 620 21 108 Correctional Services 124 174 133 402 Custodial Services 93 098 96 685 Community Corrections 23 529 28 434 Juvenile Detention 7 547 8 283 Policy Coordination 18 489 17 081 Community Justice Policy 3 205 2 516 Legal Policy 2 644 2 470 Research and Statistics 1 973 1 796 Community Benefit Fund 2 476 2 214 Community Justice Grants 8 191 8 085 Licensing, Regulation and Alcohol Strategy 38 605 37 277 Licensing, Regulation and Alcohol Strategy 21 000 12 815 Licensing and Regulation Grants 13 211 16 851 Alcohol Reform Program 4 394 7 611 Youth Justice Unit 217 1 000 Youth Justice Unit 217 1 000 WorkSafe 7 971 8 281 Regulation of Work Health and Safety 7 971 8 281 Total Expenses 271 261 272 453 Appropriation Output 213 085 224 936 Capital 736 626 Commonwealth 7 746 4 251 2012-13 Staffing: 1344 Agency Profile The Department of Justice coordinates all elements of the Territorys justice system, with the exception of policing, to provide the services, frameworks and infrastructure required to build a fairer and safer community. The agency also undertakes licensing and regulation within a range of industries.