Territory Stories

Budget 2013/14 Budget Paper No.3 Agency Budget Statements

Details:

Title

Budget 2013/14 Budget Paper No.3 Agency Budget Statements

Other title

Tabled paper 292

Collection

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

Date

2013-05-14

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/C2019C00868

Parent handle

https://hdl.handle.net/10070/273749

Citation address

https://hdl.handle.net/10070/426371

Page content

356 Revenue Sales of Goods and Services continued 2012-13 Estimate 2013-14 Budget Variation $000 $000 $000 Information Broker Fees 73 73 Trade Support Scheme 60 60 Northern Territory Research and Innovation Awards 50 50 Other 169 102 - 67 Department of Transport 10 084 11 732 1 648 Motor Vehicle Registry administration charges 6 267 6 280 13 Bus fares and passes 3 288 4 583 1 295 Advertising on public bus shelters 250 250 Rents 412 412 Application fee for road reserves 90 180 90 Other 27 27 Department of Treasury and Finance 384 384 Fees 330 330 Apprentices Program 54 54 Department of the Attorney-General and Justice 7 638 9 395 1 757 Land titles lodgement fees and levies 3 368 4 378 1 010 Public Trustee commissions, fees and levies 1 272 1 296 24 Enforcement fees 1 218 1 458 240 Births, deaths and marriages fees and levies 485 735 250 Supreme Court fees 195 255 60 Civil Court fees 524 596 72 Criminal Court fees 392 402 10 Other 184 275 91 Office of the Commissioner for Public Employment 1 192 935 - 257 Professional programs 809 586 - 223 Project employment 349 349 Chief executive recruitment recoveries 34 - 34 Department of Correctional Services 343 343 Number plate sales 293 293 Laundry services 14 14 Other 36 36 Department of Health 56 149 55 833 - 316 Service level agreements Top End and Central Australian Health and Hospital Services 45 858 43 937 - 1 921 District Medical Officer medical bulk billing 4 245 4 700 455 Miscellaneous other charges 1 239 1 662 423 Support accommodation services for South Australian clients in Alice Springs 1 170 1 170 Veterans Affairs 1 014 1 014 Transitional care 650 650 Specialist Training Program 400 400 Rental of departmental facilities 314 693 379 Oral health 288 288 (continued)


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