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

310 Revenue Other Revenue 2011-12 Estimate 2012-13 Budget Variation $000 $000 $000 GENERAL GOVERNMENT 97 099 63 257 - 33 842 Department of the Chief Minister 45 45 Other 45 45 Department of the Legislative Assembly 5 5 Other 5 5 Northern Territory Police, Fire and Emergency Services 728 633 - 95 Commonwealth seconded staff arrangements 316 316 Other 412 317 - 95 Northern Territory Treasury 110 110 Other 110 110 Central Holding Authority 55 257 52 675 - 2 582 Superannuation contributions 42 270 39 636 - 2 634 Criminal infringement and other fines 8 394 8 375 - 19 Crime property forfeiture 1 273 1 273 Road safety 1 129 1 161 32 Driver training and licensing 1 044 1 073 29 Motorcyclist training 362 372 10 Unclaimed monies 528 528 Superannuation Administration Recoveries 200 200 Other 57 57 Department of Business and Employment 70 70 Other 70 70 Government Printing Office 15 15 Other 15 15 NT Fleet 140 140 Other 140 140 Department of Education and Training 2 074 438 - 1 636 Grant Recoveries 1 636 - 1 636 Other 438 438 Department of Housing, Local Government and Regional Services 20 931 30 - 20 901 GST reimbursement for Remote Indigenous Housing from the Australian TaxationOffice 17 277 - 17 277 Other 3 654 30 - 3 624 Office of the Commissioner for Public Employment 98 - 98 Other 98 - 98 Department of Health 3 019 514 - 2 505 CSO Input Tax credit refund 2 100 - 2 100 Renal anaemia coordinator 100 100 Other 819 414 - 405 (continued)


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