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

235 Department of Lands and Planning Output Group: Transport Outcome: Provide safe and effective transport systems and services that meet community and Territory Government needs. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Transport 215 416 254 429 211 067 Public Transport 43 300 44 134 45 378 Road Transport 21 064 23 828 22 275 Transport Safety 4 127 4 146 4 190 Road Network Management 129 212 163 757 123 162 Transport Assets 14 135 13 491 12 479 Transport Policy 3 578 5 073 3 583 Key Variations The increase in the Public Transport output is the result of increased funding for the provision of bus services across the Territory. The decrease in the Road Transport output is a result of one-off funding in 2011-12 of $1million for the National Transport Regulator reforms and additional funding in 2011-12 of $0.27 million for the New Era in Corrections Initiative for amendments to the Traffic Act and Motor Vehicles Act. The decrease in the Road Network Management output is due to a one-off $40 million increase in Territory Roads repairs and maintenance in 2011-12 for maintenance associated with natural disasters. The decrease in the Transport Asset output is a result of one-off Commonwealth grant funding in 2011-12 of $0.46 million for the Task of Opportunity program. The decrease in the Transport Policy output is the result of one-off funding in 2011-12 of $2.2 million for the Integrated Road Transport Strategy offset by an increase in 2012-13 of $0.5million for full-year funding of the DriveSafe NT Remote Program. Public Transport Manage public transport services in the greater Darwin area, Alice Springs and dedicated school transport services for students in the Territory. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Delivery of public bus services in Darwin, rural Darwin and AliceSprings in accordance with contractual requirements1 4.57M km 4.57M km 4.6M km Provision of school bus services across the Territory in accordance with contractual requirements1 2.34M km 2.34M km 2.36M km Provision of customised transport solutions for students with identified special needs 295 295 305 1 Previously published number of service runs annually has been replaced with number of service kilometres delivered, following finalisation of bus contracts.


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