Budget 2016-2017 Budget Paper No.3 Agency Budget Statements
Tabled paper 1766
Tabled Papers for 12th Assembly 2012 - 2016; Tabled Papers; ParliamentNT
2016-05-24
Tabled by David Tollner
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.
English
Tabled papers
Department of the Treasury and Finance
application/pdf
Copyright
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https://www.legislation.gov.au/Details/C2019C00845
https://hdl.handle.net/10070/273774
https://hdl.handle.net/10070/426345
277 Department of Local Government and Community Services Revenue Statement 2015-16 Estimate 2016-17 Budget Variation Note $000 $000 $000 Current grants and subsidies revenue Commonwealth grants 18 663 34 457 15 794 Financial Assistance Grants for Local Government general purpose assistance 7 670 16 171 8 501 1 Financial Assistance Grants for Local Government untied local roads grants 7 160 14 846 7 686 1 Financial Assistance and Road Funding 1 632 1 632 ABC Trials and Aboriginal Interpreter Services activities in South Australia and Western Australia 160 - 160 Culture and Capability Program Northern Territory Indigenous Legal Interpreting Services 1 398 1 368 - 30 Cross-border Indigenous Interpreting 400 400 Indigenous Advancement Strategy Land Administration and Township Leasing Measure 550 - 550 Implementation of national outcome standards for perpetrator interventions 93 40 - 53 Other grants 11 525 9 230 - 2 295 Housing maintenance assistance for homelands 7 300 7 300 Asbestos Removal Program 4 225 1 930 - 2 295 2 Capital grants and subsidies revenue Commonwealth grants 19 600 - 19 600 3 Remote Morgues and Municipal Essential Services projects 3 000 - 3 000 Indigenous Advancement Strategy Land Administration and Township Leasing Measure 6 600 - 6 600 Territory Transitional Accommodation 5 000 - 5 000 Remote Infrastructure Works 5 000 - 5 000 Output appropriation 160 885 184 639 23 754 4 Commonwealth appropriation National Partnership Agreements 158 525 3 496 - 155 029 Northern Territory Remote Aboriginal Investment Aboriginal Interpreter Service 3 704 3 496 - 208 Municipal and Essential Services Implementation Plan 154 821 - 154 821 5 Sales of goods and services 2 871 3 006 135 Aboriginal Interpreter Services 916 916 Interpreting and translating services 135 135 Darwin Rates Act revenue 1 820 1 920 100 Rental income trade training centres 35 35 Goods and services received free of charge 2 692 2 692 OPERATING REVENUE 374 761 237 520 - 137 241 1 The variation is due to timing revisions for Financial Assistance Grants for local government. 2 The variation is due to timing revisions to the funding and delivery of the Asbestos Removal Program. 3 The variation reflects one-off Commonwealth funding for various remote initiatives in 2015-16. 4 The increase in 2016-17 is mainly related to additional funding for essential services and grants to Victoria Daly and West Daly councils. 5 The variation reflects the revised arrangements for the delivery of municipal and essential services.