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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See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
301 Revenue Sales of Goods and Services continued 2011-12 Estimate 2012-13 Budget Variation $000 $000 $000 Salaries recoveries 1 903 1 552 - 351 Specialist Training Program 1 762 1 820 58 Stock recoveries 1 086 966 - 120 Rights to private practice facility fees 803 753 - 50 Medical/Dental Supplies 549 345 - 204 Electricity recoveries 535 356 - 179 Rental of departmental facilities 508 408 - 100 Medicare bulk billing revenue 435 490 55 Homelands 400 400 Remote workforce scholarships 263 276 13 Meals on Wheels 242 82 - 160 Malabam funded Medical Service 234 - 234 Other 4 009 2 552 - 1 457 Department of Children and Families 111 111 Overseas Adoption Fees 100 100 Fees and Charges 11 11 Department of Resources 5 885 5 138 - 747 Water analysis testing 1 644 1 727 83 Application, advertising and dealing fees (licences/titles) 1 020 1 200 180 Research Farms sale of stock and produce 808 800 - 8 Offshore petroleum rents 759 - 759 Fishing licence fees 470 470 Sale of fingerlings 210 210 Disease risk assessment 171 171 Livestock export and diagnostic testing 130 120 - 10 Other 673 440 - 233 Department of Justice 8 422 8 422 Land Titles lodgement fees and levies 2 665 2 665 Enforcement fees 1 191 1 191 Land title search fees 1 105 1 105 Civil Court fees 561 561 Births, deaths and marriages fees and levies 512 512 Public Trustee fees and levies 438 438 Criminal Court fees 410 410 Public Trustee commissions 405 405 Number plate sales 305 305 Business name registrations 200 200 Supreme Court fees 177 177 Other 453 453 Aboriginal Areas Protection Authority 1 298 1 082 - 216 Fees and charges 1 298 1 082 - 216 (continued)