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

303 Revenue Sales of Goods and Services continued 201011 201112 Estimate Budget Variation $000 $000 $000 Department of Construction and Infrastructure 9 148 9 025 123 Service level agreements 7 949 7 949 Rent charged on Government owned buildings 1 022 1 022 Other 177 54 123 Construction Division 62 620 57 431 5 189 Professional fees 62 140 57 431 4 709 Other 480 480 PUBLIC NON FINANCIAL CORPORATIONS 38 710 42 195 3 485 Darwin Bus Service 7 961 7 961 Contract revenue 7 961 7 961 Darwin Port Corporation 30 749 34 234 3 485 Commercial shipping wharfage and berthage 24 536 27 404 2 868 Pilotage 4 001 4 300 299 Port dues 2 212 2 530 318 PUBLIC FINANCIAL CORPORATIONS 471 471 Northern Territory Treasury Corporation 471 471 Investment management fees 471 471 TOTAL 391 851 376 524 15 327 Sales of Goods and Services The sales of goods and services category includes fees and charges levied on regulatory functions, the provision of certain services, and the issue of licences and permits to carry out otherwise prohibited or restricted activities. Goods and services revenue is primarily collected by Government to recoup costs, particularly regulation costs. This category also includes charges paid by one agency or government business division to another, with the main charges for 201112 being: Construction Division infrastructure project management costs ($57.4million); Department of Housing, Local Government and Regional Services rental and tenancy charges ($47.9million); NT Fleet provision and management of Government vehicles ($46.1million); Darwin Port Corporation wharfage and berthage charges for commercial shipping ($27.4million); and Data Centre Services computing and communication services ($22million). Overall, the sales of goods and services revenue comprises 7percent of total revenue in 201112. Revenue received from sales of goods and services is expected to decrease by $15.3million in 201112. The more significant variations are described below: Department of Health goods and services revenue is expected to decrease by $5.6million in 201112, primarily due to oneoff contracts in 201011;