Northern Territory budget papers 2003 - 2004
2003/04 Budget paper
Northern Territory. Department of Treasury
Northern Territory budget papers; E-Journals; PublicationNT
2003-05-29
Made available via the Publications (Legal Deposit) Act 2004 (NT).; Please Note: This can't be read online. Please download to read the documents
Northern Territory Budget paper No. 01 2003-04 Speech and Appropriation Bill -- Northern Territory Budget paper No. 02 2003-04 Fiscal and Economic Outlook -- Northern Territory Budget paper No. 03 2003-04 The Budget -- Northern Territory Budget paper No. 04 2002-03 Capital Works Program -- Northern Territory Budget paper No. 05 2002-03 Budget Overview -- Budget paper No. 06 2002-03 NT Economy -- Northern Territory Budget paper No. 07 2002-03 Regional Highlights -- Northern Territory Budget paper No. 08 2002-03 Building Territory Business
English
Appropriations and expenditures; Periodicals; Budget; Finance, Public
Northern Territory Government
Darwin
2003/04
application/pdf
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0/
https://hdl.handle.net/10070/591859 [LANT: E-Journals: Northern Territory Budget paper No. 01 2003-04 The Speech and Appropriation Bill]; https://hdl.handle.net/10070/591861 [LANT: E-Journals: Northern Territory Budget paper No. 02 2003-04 Fiscal and Economic Outlook]; https://hdl.handle.net/10070/591863 [LANT: E-Journals: Northern Territory Budget paper No. 03 2003-04 The Budget]; https://hdl.handle.net/10070/591865 [LANT: E-Journals: Northern Territory Budget paper No. 04 2003-04 Capital Works Program]; https://hdl.handle.net/10070/591867 [LANT: E-Journals: Northern Territory Budget paper No. 05 2003-04 Budget Overview]; https://hdl.handle.net/10070/591869 [LANT: E-Journals: Northern Territory Budget paper No. 06 2003-04 NT Economy]; https://hdl.handle.net/10070/591871 [LANT: E-Journals: Northern Territory Budget paper No. 07 2003-04 Regional Highlights]; https://hdl.handle.net/10070/591873 [LANT: E-Journals: Northern Territory Budget paper No. 08 2003-04 Building Territory Business]
https://hdl.handle.net/10070/244898
https://hdl.handle.net/10070/591861
https://hdl.handle.net/10070/591865; https://hdl.handle.net/10070/591867; https://hdl.handle.net/10070/591869; https://hdl.handle.net/10070/591871; https://hdl.handle.net/10070/591873; https://hdl.handle.net/10070/591859; https://hdl.handle.net/10070/591863
Budget Initiatives ________________________________________________________________________________________________ 51 The Department of Employment, Education and Training has budgeted to provide a $5 million capital grant to facilitate the construction of the Desert People's Centre in Alice Springs, as well as $0.35 million for minor new works for vocational education and training programs. GOVERNMENT OWNED CORPORATIONS PowerWater, as a Government Owned Corporation, determines its own capital program consistent with its commercially-orientated priorities. PowerWater estimates that it will spend $52.1 million in 2003-04, compared to $39.5 million in 2002-03. TOTAL INFRASTRUCTURE EXPENDITURE When capital grants and capital expenditure by PowerWater is added to the Capital Works Program, total capital expenditure in 2003-04 is expected to be $266.2 million. In addition to capital expenditure, significant recurrent funds will also be spent on repairs and maintenance for infrastructure assets. These funds are allocated to agencies and identified in agency statements in Budget Paper No. 3. The Governments contribution towards infrastructure expenditure is summarised in Table 5.1. TABLE 5.1: TOTAL INFRASTRUCTURE EXPENDITURE REVENUE INITIATIVES The Government has announced a number of key revenue measures in the 2003-04 Budget, which are detailed below. Early Cessation of the Temporary Budget Improvement Levy The temporary budget improvement levy was introduced as part of the November 2001 Mini-Budget. The levy was originally set to cease on 28 November 2004 for new motor vehicle registrations and from 4 January 2005 for motor vehicle registrations due for renewal on or after that date. 2002-03 2003-04 Program $M Cash $M Program $M Cash $M CAPITAL EXPENDITURE Budget Sector 314 195 274 172 Capital Grants 43 42 PowerWater 39 52 Subtotal Capital Expenditure 277 266 REPAIRS AND MAINTENANCE Budget Sector 115 117 Indigenous Essential Services 9 10 PowerWater 38 41 Subtotal Repairs and Maintenance 162 168 Total Infrastructure Expenditure 439 434