Territory Stories

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Details:

Title

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Other title

Tabled paper 1766

Collection

Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT

Date

2016-05-24

Description

Tabled by David Tollner

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

Publisher name

Department of the Treasury and Finance

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00845

Parent handle

https://hdl.handle.net/10070/273774

Citation address

https://hdl.handle.net/10070/426345

Page content

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.


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