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

286 Revenue Grants and Subsidies Revenue continued 2011-12 Estimate 2012-13 Budget Variation $000 $000 $000 National Perinatal Depression Initiative 508 192 - 316 Healthy Kids Health Checks 95 - 95 National Health and Hospital Network Improving Public Hospital Services 9 525 7 091 - 2 434 Transitioning responsibilities for aged care and disability services Home and Community Care 8 362 - 8 362 Transitioning responsibilities for aged care and disability services Specialist disability services 4 640 4 800 160 Essential Vaccines 4 296 3 685 - 611 Indigenous Early Childhood Development 2 715 2 885 170 Closing the Gap in the Northern Territory Hearing and Oral Health 2 185 - 2 185 Stronger Futures 4 700 4 700 Improving Ear Health Services for Indigenous Australian Children 1 270 1 878 608 Certain concessions for pensioner and seniors card holders 1 232 - 1 232 Hospital and Health Workforce Reform 1 230 1 660 430 Digital Regions Initiatives Health eTowns 1 205 1 325 120 Longer Stay Older Patients 1 061 926 - 135 Preventative Health 842 1 547 705 Elective Surgery Waiting List Reduction Program Reward Payment 819 - 819 Reducing Rheumatic Heart Fever for Indigenous Children 810 - 810 Essential Vaccines Reward Payment 278 - 278 Homelessness 255 263 8 OzFoodNet 136 - 136 Satellite renal dialysis facilities in remote Northern Territory communities 131 - 131 Mental Health Reform 100 887 787 Other 183 44 - 139 Commonwealth Grants (receipted by Agency) 66 104 50 306 - 15 798 Office for Aboriginal and Torres Strait Islander Health Primary Health Care Services 19 972 19 776 - 196 Expanding Health Service Delivery Initiative 17 865 - 17 865 Stronger Indigenous Health Services 16 000 16 000 Health Connect 8 185 - 8 185 Highly Specialised Drugs 8 096 7 096 - 1 000 Medical Specialist Outreach 4 880 4 496 - 384 Organ and tissue donation 1 144 - 1 144 Centre for Disease Control Trachoma Project 974 - 974 Palmerston Super Clinic 750 - 750 Off-road diesel rebate 627 627 Palliative Care and Renal Home Initiative 503 276 - 227 Health Workforce Australia 474 494 20 Reporting on Aboriginal health key performance indicators 373 - 373 Health Workforce Australia Simulated Learning Environment 369 - 369 Respite 298 150 - 148 Specialised Training Program 260 - 260 Bar Code Research 200 50 - 150 (continued)