SCHEDULE
Purpose |
Allocation |
|
$000 |
AUDITOR-GENERAL'S OFFICE | |
Output Appropriation |
2 881 |
| |
NORTHERN TERRITORY ELECTORAL COMMISSION | |
Output Appropriation |
1 403 |
| |
OMBUDSMAN'S OFFICE | |
Output Appropriation |
1 868 |
| |
DEPARTMENT OF THE CHIEF MINISTER | |
Output Appropriation |
45 886 |
Capital Appropriation |
395 |
| |
DEPARTMENT OF THE LEGISLATIVE ASSEMBLY | |
Output Appropriation |
18 414 |
Capital Appropriation |
41 |
| |
NORTHERN TERRITORY TREASURY | |
Output Appropriation |
97 484 |
Capital Appropriation |
53 |
| |
DEPARTMENT OF JUSTICE | |
Output Appropriation |
132 481 |
Capital Appropriation |
271 |
| |
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING | |
Output Appropriation |
503 558 |
| |
TOURISM NT | |
Output Appropriation |
35 106 |
Capital Appropriation |
77 |
| |
OFFICE OF THE COMMISSIONER FOR PUBLIC EMPLOYMENT | |
Output Appropriation |
6 087 |
| |
DEPARTMENT OF HEALTH AND COMMUNITY SERVICES | |
Output Appropriation |
580 325 |
Capital Appropriation |
3 645 |
| |
NORTHERN TERRITORY POLICE, FIRE AND EMERGENCY SERVICES | |
Output Appropriation |
197 793 |
Capital Appropriation |
6 436 |
| |
DEPARTMENT OF BUSINESS, ECONOMIC AND REGIONAL DEVELOPMENT | |
Output Appropriation |
22 882 |
| |
LAND DEVELOPMENT CORPORATION | |
Output Appropriation |
1 464 |
| |
Purpose |
Allocation |
|
$000 |
DEPARTMENT OF PLANNING AND INFRASTRUCTURE | |
Output Appropriation |
206 283 |
Capital Appropriation |
202 872 |
| |
DEPARTMENT OF NATURAL RESOURCES, ENVIRONMENT AND THE ARTS | |
Output Appropriation |
98 370 |
Capital Appropriation |
640 |
| |
DEPARTMENT OF LOCAL GOVERNMENT, HOUSING AND SPORT | |
Output Appropriation |
84 327 |
Capital Appropriation |
45 |
| |
DEPARTMENT OF CORPORATE AND INFORMATION SERVICES | |
Output Appropriation |
93 333 |
| |
ABORIGINAL AREAS PROTECTION AUTHORITY | |
Output Appropriation |
2 379 |
Capital Appropriation |
38 |
| |
DEPARTMENT OF PRIMARY INDUSTRY, FISHERIES AND MINES | |
Output Appropriation |
51 304 |
Capital Appropriation |
501 |
| |
CENTRAL HOLDING AUTHORITY | |
Treasurer's Advance |
40 000 |
Interest, Taxes and Administration |
143 949 |
Employee Entitlements |
172 490 |
| |
|
|
TOTAL APPROPRIATION |
2 755 081 |
Output Appropriation |
2 183 628 |
Capital Appropriation |
215 014 |
Treasurer's Advance |
40 000 |
Interest, Taxes and Administration |
143 949 |
Employee Entitlements |
172 490 |
| |