No. 1 Speech
The Treasurer’s speech to the Legislative Assembly describes the Northern Territory Government’s Budget strategy and key features of the 2013-14 Budget, together with the Bill presented to Parliament outlining appropriations for 2013-14.
Speech and Appropriation Bill (pdf, 187 kb) | Speech and Appropriation Bill (docx, 211kb)
No. 2 Budget Strategy and Outlook
Meets the requirements of the Fiscal Integrity and Transparency Act. Includes a discussion of the Government’s fiscal strategy, the fiscal outlook for 2013-14 and the forward estimates period, and an overview of expenditure and revenue initiatives in the Budget. It also discusses current and topical issues in intergovernmental relations from the Territory’s perspective and outlines financial arrangements with the Commonwealth for Specific Purpose Payments and National Partnership Agreements. Information is also provided on the Territory’s own-source revenue as well as expenses and capital investment. The financial data provided meets the Territory’s obligations under the Uniform Presentation Framework as agreed between governments.
Budget Strategy and Outlook (pdf, 799kb) | Budget Strategy and Outlook (docx, 1.6mb)
No. 3 Agency Budget Statements
Detailed information about agency budgets, grouped by Ministerial portfolio. Includes agency budget highlights, appropriation amounts, output statements and accrual financial statements (Operating Statement, Balance Sheet and Cash Flow Statement) for all agencies within the Northern Territory budget sector. A discussion of Community Service Obligation payments and a detailed summary of revenue information is also provided.
Agency Budget Statements (pdf, 33mb) | Agency Budget Statements (docx, 3.6mb)
No. 4 The Infrastructure Program
Presents a summary of the Government’s Infrastructure Program for all budget sector agencies, as well as descriptions of 2013-14 capital projects for each agency. Expected committal dates for major projects in 2013-14 are also provided.
The Infrastructure Program (pdf, 3.6mb) | The Infrastructure Program (docx, 3.6mb)
Key features of the 2013-14 Budget.
Budget Overview (pdf, 2.3mb) | Budget Overview (docx, 235kb)
Northern Territory Economy
A detailed assessment of the Territory economy, including recent performance and growth prospects, employment, population, trade, and Australian and international economic conditions. Includes chapters on the performance and outlook for major Territory industries.
Northern Territory Economy (pdf, 3.5mb) | Northern Territory Economy (docx, 2.6mb)
Government’s initiatives, programs and expenditures in the 2013-14 Budget detailed by region.
Regional Highlights (pdf, 1mb) | Regional Highlights (docx, 44kb)
Building Our Economy (pdf, 161kb) | Building Our Economy (docx, 24kb)
Regional Development (pdf, 165kb) | Regional Development (docx, 27kb)
Community Safety (pdf, 160kb) | Community Safety (docx, 24kb)
Lifestyle (pdf, 165kb) | Lifestyle (docx, 25kb)
Investing in Infrastructure (pdf, 163kb) | Investing in Infrastructure (docx, 25kb)
Business (pdf, 162kb) | Business (docx, 24kb)
Education (pdf, 160kb) | Education (docx, 24kb)
Housing (pdf, 162kb) | Housing (docx, 24kb)
Transport (pdf, 160kb) | Transport (docx, 24kb)
Health and Wellbeing (pdf, 171kb) | Health and Wellbeing (docx, 24kb)