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

302 Revenue Sales of Goods and Services continued 2011-12 Estimate 2012-13 Budget Variation $000 $000 $000 Tourism NT 876 694 - 182 Co-operative marketing campaigns 216 84 - 132 Territory Discoveries Service Level Agreement 188 188 Business Events 145 145 NT Muster 116 66 - 50 Accreditation Program 57 57 NT Convention Bureau Familiarisation Program 45 45 NT Brolga Awards 43 43 Other 66 66 Territory Discoveries 2 688 2 692 4 Commissions 1 141 1 200 59 Information services for Tourism NT 1 022 1 087 65 Participation fees and advertising 490 380 - 110 Other 35 25 - 10 Department of Natural Resources, Environment, the Arts and Sport 5 099 4 248 - 851 Araluen Arts Centre charges 1 027 1 027 Sport and recreation charges 865 463 - 402 Parks camping fees 688 645 - 43 Museum shop sales and other charges 612 612 Vacant Crown Land Strategy 358 369 11 Weddell Surveys 284 - 284 Territory Wildlife Parks service level agreement 249 249 Hydrographic and drilling projects 197 - 197 Wildlife management and permits 138 87 - 51 Cost Recovery arrangements with Natural Resources Management Board 80 - 80 Arafura Games Revenue 500 500 Other 601 296 - 305 Territory Wildlife Parks 2 320 2 320 Fees and charges 2 320 2 320 Department of Lands and Planning 10 991 11 140 149 Motor Vehicle Registry administration charges 5 655 6 015 360 Bus fares and passes 2 088 2 088 Sale of products, maps and valuations 1 129 1 123 - 6 Development assessment application fees 927 927 Business division support charges 698 548 - 150 Rents 412 412 Other 82 27 - 55 Department of Construction and Infrastructure 9 025 9 025 Service Level Agreements 7 949 7 949 Rent charged on Government owned buildings 1 022 1 022 Other 54 54 (continued)


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.