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

299 Revenue Sales of Goods and Services 2011-12 Estimate 2012-13 Budget Variation $000 $000 $000 GENERAL GOVERNMENT 357 058 341 453 - 15 605 Auditor-Generals Office 490 490 Recoverable audits 490 490 Northern Territory Electoral Commission 1 620 70 - 1 550 Shire Council Elections 1 620 70 - 1 550 Ombudsmans Office 36 - 36 Commonwealth Ombudsman Service Agreement 18 - 18 Delivery Certificate IV Government Course 18 - 18 Department of the Chief Minister 3 279 3 115 - 164 Recovery of agency costs 2 509 2 508 - 1 Service Level Agreement 420 420 Council of Australian Governments 165 - 165 Apprentices Program 72 72 Other 113 115 2 Department of the Legislative Assembly 32 32 Other 32 32 Northern Territory Police, Fire and Emergency Services 5 583 4 129 - 1 454 Safe NT 1 580 1 580 Fire Protection Commonwealth properties 1 440 - 1 440 Security for United States Naval Vessels 500 500 Ayers Rock Resort Corporation receipts 367 367 Nhulunbuy Corporation receipts 348 337 - 11 Detention Centre Reimbursements 305 - 305 Northern Territory Natural Disaster Mitigation 219 - 219 Other 824 1 345 521 Northern Territory Treasury 384 384 Fees 330 330 Apprentices Program 54 54 Central Holding Authority 16 529 16 529 Motor vehicle licenses and taxi fees 4 992 4 992 Fire alarm monitoring fees 3 202 3 202 Exploration and pipeline licences 4 600 4 600 Fees from regulatory services 1 322 1 322 Licensing fees 717 717 Building Advisory Service fees 480 480 Teachers Registration Board fees 456 456 NT Worksafe fees 294 294 Marine fees 173 173 Rail safety 165 165 Other 128 128 (continued)


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