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

229 Department of Lands and Planning Output Group/Output 2011-12 Estimate 2012-13 Budget $000 $000 Lands 35 996 32 126 Land Information 16 171 12 336 Land Administration 11 648 11 963 Building Advisory Services 3 907 3 546 Development Assessment 4 270 4 281 Planning 11 821 9 459 Planning 11 821 9 459 Transport 254 429 211 067 Public Transport 44 134 45 378 Road Transport 23 828 22 275 Transport Safety 4 146 4 190 Road Network Management 163 757 123 162 Transport Assets 13 491 12 479 Transport Policy 5 073 3 583 Statutory Body 690 690 NT Build 690 690 Total Expenses 302 936 253 342 Appropriation Output 217 264 175 854 Capital 67 263 26 482 Commonwealth 124 313 78 769 2012-13 Staffing: 471 Agency Profile The Department of Lands and Planning shapes the Northern Territorys built environment to enable our communities to flourish by providing Government with strategic plans and policies to meet current and emerging needs for land, transport systems and other infrastructure, supporting economic growth. The agency plays a central role in the sustainable development of the Territory by forecasting demand and providing: strategic and long-term integrated land use planning, to achieve the best use of land; roads, transport and infrastructure planning to develop and connect communities across the Territory; and safe, accessible and effective public transport services. Darwin Bus Service and Land Development Corporation are government business divisions of the department and are reported separately to the agency for Budget purposes.


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