Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
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.
304 Revenue Construction Division goods and services revenue is expected to decrease by $5.2million in 201112 due to decreased revenue from project management fees, largely due to Building the Education Revolution and other stimulus programs approaching completion during 201112, following record infrastructure spends in 200910 and 201011; Darwin Port Corporation expects an increase of $3.5 million reflecting some additional in trade volumes together with a more commercial approach to pricing for the East Arm wharf business lines; Department of Natural Resources, Environment, The Arts and Sport goods and services revenue is expected to decrease by $2.5million in 201112, due to revenue from the biannual Arafura Games and oneoff program revenue received in 201011; and Northern Territory Electoral Commission goods and services revenue is expected to increase by $1.3 million in 201112 due to a large number of local government elections expected to be conducted in March 2012.
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