Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget



Budget 2011-12 Budget Paper No.3 The Budget

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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.




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58 Northern Territory Treasury Economic Services Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Treasurer satisfaction with the provision of timely and accurate advice and analysis on:1 economic and commercial matters > 5 > 5 > 5 national and Territory economic, social, demographic and statistical issues including development and oversight of economic reforms and frameworks > 5 > 5 > 5 the policy aspects of intergovernmental financial relations under the Intergovernmental Agreement on Federal Financial Relations including the distribution of GST revenue > 5 > 5 > 5 1 Measures range from a rating of 1 = extremely dissatisfied through to 6 = extremely satisfied. Payments on Behalf of Government Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget CSO payment for uniform tariff subsidy $59.63M $59.63M $61.26M GST collection costs $6.48M $6.48M $6.48M Output Group: Territory Revenue Outcome: The Territory Revenue Office aims to deliver fair, efficient and timely Territory own-source revenue management services and advice in a manner that is responsive and transparent to deliver benefits for all Territorians. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Territory Revenue 16 924 18 052 19 690 Territory Revenue 6 764 7 630 7 990 Tax-Related Subsidies 10 160 10 422 11 700 Key Variations The increase in the Territory Revenue output reflects additional resources for the new Territory Revenue management system. The increase in the Tax-Related Subsidies output is due to additional funding for the new BuildBonus scheme and an increase in FirstHomeOwnersgrants.

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