Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-01
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.
English
Tabled papers
application/pdf
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
285 Revenue Grants and Subsidies Revenue continued 2011-12 Estimate 2012-13 Budget Variation $000 $000 $000 Commonwealth Grants (receipted by CHA) 87 539 86 506 - 1 033 Non-government schools 85 750 85 750 Early Learning and Care Centres 1 789 756 - 1 033 Department of Housing, Local Government and Regional Services 494 612 207 548 - 287 064 Specific Purpose Payments (receipted by CHA) 27 226 22 314 - 4 912 National Affordable Housing 27 226 22 314 - 4 912 National Partnerships (receipted by CHA) 407 875 154 109 - 253 766 Remote Indigenous Housing 389 880 121 502 - 268 378 Water for the Future Council of Australian Governments Strategy on Water and Wastewater in Remote Communities 7 000 13 250 6 250 Homelessness 3 682 5 074 1 392 Closing the Gap in the Northern Territory Field Operations 4 278 - 4 278 Nation Building and Jobs Plan Social Housing First Stage and Second Stage Construction 2 022 - 2 022 Local Government and Regional Development 1 013 - 1 013 Stronger Futures 14 283 14 283 Commonwealth Grants (receipted by Agency) 59 511 31 125 - 28 386 Community Development Employment Program 20 000 - 20 000 Financial Assistance Grants for Local Government untied local roads grants 15 543 15 495 - 48 Financial Assistance Grants for Local Government general purpose assistance 15 332 15 262 - 70 Northern Territory Jobs Package Outstations Municipal and Essential Services Funding 5 547 - 5 547 Aboriginal Interpreter Service Closing the Gap in the Northern Territory Law and Order Measures 1 853 - 1 853 Indigenous Economic Development Officers 404 368 - 36 Milingimbi roads upgrade 513 - 513 Other 319 - 319 Department of Health 325 596 301 859 - 23 737 Specific Purpose Payments (receipted by CHA) 166 330 169 952 3 622 National Healthcare/National Health Reform Payments 151 589 154 192 2 603 National Disability 14 741 15 760 1 019 National Partnerships (receipted by CHA) 92 850 81 601 - 11 249 Health Infrastructure Royal Darwin Hospital Patient Accommodation 12 500 1 900 - 10 600 Alice Springs Hospital Emergency Department 7 000 5 600 - 1 400 Health and Hospital Fund Projects Regional Hospitals 11 950 11 950 Palmerston Hospital 9 000 9 000 Remote Health Centres 4 300 4 300 Health Services National Critical Care Trauma Response Centre 28 693 14 756 - 13 937 Northern Territory Medical Program 1 628 2 212 584 Aged Care Assessment 1 151 - 1 151 (continued)