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)