Budget 2013/14 Budget Paper No.3 Agency Budget Statements
Tabled paper 292
Tabled Papers for 12th Assembly 2012 - 2016; Tabled Papers; ParliamentNT
2013-05-14
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/C2019C00868
https://hdl.handle.net/10070/273749
https://hdl.handle.net/10070/426371
345 Revenue Grants and Subsidies Revenue continued 2012-13 Estimate 2013-14 Budget Variation $000 $000 $000 Commonwealth grants (receipted by agency) 15 426 10 557 - 4 869 Education for immigration detainee children 2 996 1 684 - 1 312 Creating Real Jobs for Community Development Employment Program 2 785 2 858 73 Indigenous Education Agreement National Alliance for Remote Indigenous Schools 2 220 - 2 220 Families as First Teachers 1 768 3 406 1 638 Expanding Literacy and Numeracy Initiative 890 - 890 Community Support Program 2012-13 680 - 680 Indigenous Education Agreement preschool 932 461 - 471 Participation and Community Engagement (PACE) S14.1 Mobile Family Support 938 - 938 Australian Early Development Index 171 169 - 2 Indigenous Ranger Cadetship Pilot 569 931 362 Indigenous Education Agreement Stronger, Smarter Sisters Academy 152 84 - 68 Indigenous education consultative body 464 139 - 325 Indigenous Cadets 126 98 - 28 Indigenous Education Agreement focusing on PACE 65 - 65 Other 670 727 57 Commonwealth grants (receipted by CHA) 92 220 99 367 7 147 Non-government schools 91 754 99 367 7 613 Childcare centres in Ntaria and Umbakumba 356 - 356 Transportable kitchen at Yuendumu School 60 - 60 Elliott School upgrade 50 - 50 Department of Housing 194 655 161 171 - 33 484 Specific Purpose Payments (receipted by CHA) 25 399 19 433 - 5 966 National Affordable Housing 25 399 19 433 - 5 966 National Partnerships (receipted by CHA) 169 146 141 738 - 27 408 Remote Indigenous housing 121 502 85 732 - 35 770 Stronger Futures in the Northern Territory 27 335 56 006 28 671 Water for the Future Council of Australian Governments strategy on water and wastewater 13 250 - 13 250 Homelessness 7 059 - 7 059 Commonwealth grants (receipted by agency) 110 - 110 Alice Springs Neighbourhood Safety Officer 110 - 110 Department of Lands, Planning and the Environment 86 50 - 36 Commonwealth grants (receipted by agency) 86 50 - 36 Historic Shipwrecks Program 50 50 National Pollutant Inventory 36 - 36 Department of Primary Industry and Fisheries 720 - 720 Commonwealth grants (receipted by agency) 720 - 720 Department of Agriculture, Fisheries and Forestry National Surveillance 70 - 70 Livestock export 350 - 350 Indigenous Land Council Pastoral Development 300 - 300 (continued)