Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget

Details:

Title

Budget 2011-12 Budget Paper No.3 The Budget

Other title

Tabled paper 1279

Collection

Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT

Date

2011-05-03

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/10070/277286

Citation address

https://hdl.handle.net/10070/424039

Page content

302 Revenue Sales of Goods and Services continued 201011 201112 Estimate Budget Variation $000 $000 $000 Tourism NT 1 392 504 888 Corroboree 568 568 Territory Discoveries service level agreement 188 188 NT Convention Bureau 179 179 NT Muster 120 120 Accreditation Program 92 37 55 International marketing fees 65 65 NT Brolga Awards 61 43 18 Other 119 116 3 Territory Discoveries 2 832 2 477 355 Commissions 1 210 1 200 10 Information services for Tourism NT 957 1 022 65 Participation fees and coop advertising 600 200 400 Other 65 55 10 Department of Natural Resources, Environment, The Arts and Sport 7 295 4 831 2 464 Costrecovery arrangements with Natural Resources Management Board 1 080 1 080 Araluen Arts Centre charges 1 027 1 027 Museum shop sales and other charges 666 612 54 Parks camping fees 645 645 Hydrographic and drilling projects 549 549 Arafura Games revenue 500 500 Vacant Crown Land strategy 487 358 129 Sport and recreation charges 386 386 Victoria River Highway offset strategy 360 360 Territory Wildlife Parks service level agreement 242 242 Contribution to the Technical Library 158 158 Flood Alert Program 137 137 Hidden Valley Motor Sports Complex hire 135 77 58 Coral Reef Research Consultancy 132 132 Wildlife management and permits 100 87 13 Other 691 317 374 Territory Wildlife Parks 2 320 2 320 Fees and charges 2 320 2 320 Department of Lands and Planning 10 562 9 652 910 Motor Vehicle Registry administration charges 5 305 5 305 Bus fares and passes 2 108 1 308 800 Sale of products, maps and valuations 1 019 796 223 Development assessment application fees 927 927 Business division support charges 714 827 113 Rents 412 412 Other 77 77 (Continued)