ANSWERS TO WRITTEN QUESTIONS
14 October 2003
67. Strehlow, Kathleen Stuart, payments
Mr WOOD to CHIEF MINISTER
1. What benefits, financial or other, have been conferred upon Kathleen Stuart Strehlow by the Northern Territory government since 1 July 1993 (and preferably since 11 September 1987)?
2. Please list the date of conferral, nature of benefit (ie appointment to board, salary payment, ex gracia payment, superannuation payment, provision of housing and/or accommodation, travel, accommodation, etc) and its monetary value and any benefits of a similar nature conferred upon any other members of the Strehlow family by the Northern Territory government.
3. What are the details of any anticipated benefits to be conferred upon Kathleen Stuart Strehlow or any other members of the Strehlow family by the Northern Territory government after 1 July 2003?
4. What is the expected cessation date of conferral of benefits upon Kathleen Stuart Strehlow or any other members of the Strehlow family by the Northern Territory government?
ANSWER
Confidential briefing offered to Member.
17 February 2004
77. PROMIS management system
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
During a recent briefing by the Commissioner for Police, he indicated that he planned to spend $1.8m on the police PROMIS system to deal with its inherent problems.
How much of that money has been spent and is the system working effectively as a result of this expenditure?
ANSWER
As a result of years of under-funding, the PROMIS technical environment was very outdated. The upgrade of the system consists of several complex and integrated technical sub-projects including replacement of hardware, and upgrades to the operating systems and databases. These upgrades will create the platform for implementation of the new releases of PROMIS as provided by the Australian Federal Police (AFP), which will provide real gains to the members. As most sub-projects are sequential and reliant on several external parties, the total time to complete this project is substantial.
Numerous sub-projects are now complete, as planned, including the replacement of 20 servers, and upgrades to the databases and associated operating systems. This allowed Police, Fire and Emergency Services to implement the enhancements provided by the AFP from the version used (August 2001 release) to the version released in January 2003. A large number of problems previously experienced were addressed as a result of this.
The next phase of this project includes the final stage of hardware replacement, and upgrades to the operating systems to allow the implementation of the latest version of the PROMIS application.
The $1.8m funding allocated to the PROMIS system is recurrent. The expenditure to date is in accordance with the project plan and budget allocation.
78. Larapinta Stage IV land release
Mr ELFERINK to MINISTER for LANDS and PLANNING
There is now mass confusion regarding what is happening with land in Alice Springs. The price squeeze in Alice Springs is forcing people to consider living elsewhere as well as taking no pressure from absurdly unaffordable house prices.
Minister, what is happening with the Larapinta Stage IV land release?
ANSWER
In December 2003, letters were exchanged between Lhere Artepe Aboriginal Corporation and my Department of Infrastructure, Planning and Environment in reaching agreement to put both areas of development at Larapinta before the Development Consent Authority (DCA).
Earl James and Associates has submitted the application to the DCA on behalf of government. The subdivision application was on public exhibition until 23 January 2004 and was approved at the DCA meeting on 29 January 2004.
The subdivision will provide the basis for an Indigenous Land Use Agreement that will subsequently extinguish native title over the residential lots to be released.
There are 85 allotments proposed from the subdivision.
79. Unimproved land values, Alice Springs
Mr ELFERINK to MINISTER for LANDS and PLANNING
What is the average price of an unimproved land house block in Alice Springs and how many are currently available for purchase.
ANSWER
The price for unimproved land varies dependent on location, size and any constraint that may exist on the land.
The Real Estate Institute of the Northern Territory Inc has identified six vacant urban allotments currently listed for private sale ranging in price from $87 000 to $250 000.
In the 2002 calendar year sales statistics indicate that eight vacant urban allotments under 800m2 in size were sold at an average price of $96 190. For the same period 33 vacant urban allotments over 800m2 in size sold at an average price $95 070.
Figures for the calendar year to the end of November 2003 indicate that 10 vacant urban allotments under 800m2 in size were sold at an average price of $100 700. Eleven vacant urban allotments over 800m2 in size were sold at an average price of $85 300 for the same period.
80. Police, Fire and Emergency Services spending in Communities - Yulara
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Yulara?
ANSWER
See APPENDIX A
81. Police, Fire and Emergency Services spending in Communities - Ntaria (Hermannsburg)
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Ntaria (Hermannsburg)?
ANSWER
See APPENDIX A
82. Police, Fire and Emergency Services spending in Communities - Papunya
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Papunya?
ANSWER
See APPENDIX A
83. Police, Fire and Emergency Services spending in Communities - Kintore
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Kintore?
ANSWER
See APPENDIX A
84. Police, Fire and Emergency Services spending in Communities - Kulgera
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Kulgera?
ANSWER
See APPENDIX A
85. Police, Fire and Emergency Services spending in Communities – Santa Teresa
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Santa Teresa?
ANSWER
See APPENDIX A
86. Police, Fire and Emergency Services spending in Communities – Harts Range
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Harts Range?
ANSWER
See APPENDIX A
87. Education Department spending in community schools - Yulara
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Yulara?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $496 000 on Yulara School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
The Department of Employment, Education and Training spent $288 000 on Yulara School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
88. Education Department spending in community schools – Ntaria (Hermannsburg)
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Ntaria (Hermannsburg)?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $1 191 000 on Ntaria School (Hermannsburg) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $665 000 on Ntaria School (Hermannsburg) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
89. Education Department spending in community schools - Imanpa
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Imanpa?
2. Please include those schools that are feeder schools from major schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $153 000 on Imanpa School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $82 000 on Imanpa School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
1. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
90. Education Department spending in community schools - Papunya
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Papunya?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $1 255 000 on Papunya School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $634 000 on Papunya School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
91. Education Department spending in community schools – Mt Liebig
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Mt Liebig?
2. Please include those schools that are feeder schools from major schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $235 000 on Watiyawanu School (Mt Liebig) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $140 000 on Watiyawanu School (Mt Liebig) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
92. Education Department spending in community schools - Kintore
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Kintore.
2. Please include those schools that are feeder schools from major schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $777 000 on Walungurru School (Kintore) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $371 000 on Walungurru School (Kintore) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
93. Education Department spending in community schools – Docker River
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Docker River?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $298 000 on Docker River School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $126 000 on Docker River School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
94. Education Department spending in community schools – Aputula (Finke)
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Aputula (Finke)?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $413 000 on Finke School (Aputula) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $197 000 on Finke School (Aputula) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
95. Education Department spending in community schools - Titjakala
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Titjakala.
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $366 000 on Titjakala School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $175 000 on Titjakala School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
96. Education Department spending in community schools – Santa Teresa
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Santa Teresa.
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $477 000 on Ltyente Apurte School (Santa Teresa) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $411 000 on Ltyentye Apurte School (Santa Teresa) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
97. Education Department spending in community schools - Harts Range
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Harts Range?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $527 000 on Harts Range School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $269 000 on Harts Range School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
98. Education Department spending in community schools - Mutitjulu
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Mutitjulu?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $200 000 on Mutitjulu School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $114 000 on Mutitjulu School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
122. Expenditure on roads to Aboriginal Communities 2003-04
Mr ELFERINK to MINISTER for TRANSPORT and INFRASTRUCTURE
How much is being spent on each of the following roads in financial year 2003-04 –
(a) Deep Well Road;
(b) Plenty Highway;
(c) Docker River Road;
(d) Finke Road;
(e) Santa Teresa Road;
(f) Namatjira Drive;
(g) Papunya Road;
(h) Kintore Road (from Papunya to Kintore); and
(i) Haasts Bluff Road (from Namatjira Drive to Haasts Bluff).
ANSWER
APPENDIX A
ANSWER to Questions 80 to 86 -
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on MNW, wages/overtime; Station costs including Maintenance; and Misc Expenditure in:
2003-04
The Commissioner of Police advises there are some indirect costs that are not included in the stations’ initial budgets, they are allocated to the station only when expenditure occurs. They include recreation leave fares, relocation costs and workers compensation and estimates are provided below:
Further information:
- Depreciation costs are not included in the above figures.
- Figures are subject to budget variations and adjustments.
- The Police Commissioner advised it took NTPFES staff 5 hours to compile the information outlined in this Table.
67. Strehlow, Kathleen Stuart, payments
Mr WOOD to CHIEF MINISTER
1. What benefits, financial or other, have been conferred upon Kathleen Stuart Strehlow by the Northern Territory government since 1 July 1993 (and preferably since 11 September 1987)?
2. Please list the date of conferral, nature of benefit (ie appointment to board, salary payment, ex gracia payment, superannuation payment, provision of housing and/or accommodation, travel, accommodation, etc) and its monetary value and any benefits of a similar nature conferred upon any other members of the Strehlow family by the Northern Territory government.
3. What are the details of any anticipated benefits to be conferred upon Kathleen Stuart Strehlow or any other members of the Strehlow family by the Northern Territory government after 1 July 2003?
4. What is the expected cessation date of conferral of benefits upon Kathleen Stuart Strehlow or any other members of the Strehlow family by the Northern Territory government?
ANSWER
Confidential briefing offered to Member.
17 February 2004
77. PROMIS management system
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
During a recent briefing by the Commissioner for Police, he indicated that he planned to spend $1.8m on the police PROMIS system to deal with its inherent problems.
How much of that money has been spent and is the system working effectively as a result of this expenditure?
ANSWER
As a result of years of under-funding, the PROMIS technical environment was very outdated. The upgrade of the system consists of several complex and integrated technical sub-projects including replacement of hardware, and upgrades to the operating systems and databases. These upgrades will create the platform for implementation of the new releases of PROMIS as provided by the Australian Federal Police (AFP), which will provide real gains to the members. As most sub-projects are sequential and reliant on several external parties, the total time to complete this project is substantial.
Numerous sub-projects are now complete, as planned, including the replacement of 20 servers, and upgrades to the databases and associated operating systems. This allowed Police, Fire and Emergency Services to implement the enhancements provided by the AFP from the version used (August 2001 release) to the version released in January 2003. A large number of problems previously experienced were addressed as a result of this.
The next phase of this project includes the final stage of hardware replacement, and upgrades to the operating systems to allow the implementation of the latest version of the PROMIS application.
The $1.8m funding allocated to the PROMIS system is recurrent. The expenditure to date is in accordance with the project plan and budget allocation.
78. Larapinta Stage IV land release
Mr ELFERINK to MINISTER for LANDS and PLANNING
There is now mass confusion regarding what is happening with land in Alice Springs. The price squeeze in Alice Springs is forcing people to consider living elsewhere as well as taking no pressure from absurdly unaffordable house prices.
Minister, what is happening with the Larapinta Stage IV land release?
ANSWER
In December 2003, letters were exchanged between Lhere Artepe Aboriginal Corporation and my Department of Infrastructure, Planning and Environment in reaching agreement to put both areas of development at Larapinta before the Development Consent Authority (DCA).
Earl James and Associates has submitted the application to the DCA on behalf of government. The subdivision application was on public exhibition until 23 January 2004 and was approved at the DCA meeting on 29 January 2004.
The subdivision will provide the basis for an Indigenous Land Use Agreement that will subsequently extinguish native title over the residential lots to be released.
There are 85 allotments proposed from the subdivision.
79. Unimproved land values, Alice Springs
Mr ELFERINK to MINISTER for LANDS and PLANNING
What is the average price of an unimproved land house block in Alice Springs and how many are currently available for purchase.
ANSWER
The price for unimproved land varies dependent on location, size and any constraint that may exist on the land.
The Real Estate Institute of the Northern Territory Inc has identified six vacant urban allotments currently listed for private sale ranging in price from $87 000 to $250 000.
In the 2002 calendar year sales statistics indicate that eight vacant urban allotments under 800m2 in size were sold at an average price of $96 190. For the same period 33 vacant urban allotments over 800m2 in size sold at an average price $95 070.
Figures for the calendar year to the end of November 2003 indicate that 10 vacant urban allotments under 800m2 in size were sold at an average price of $100 700. Eleven vacant urban allotments over 800m2 in size were sold at an average price of $85 300 for the same period.
80. Police, Fire and Emergency Services spending in Communities - Yulara
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Yulara?
ANSWER
See APPENDIX A
81. Police, Fire and Emergency Services spending in Communities - Ntaria (Hermannsburg)
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Ntaria (Hermannsburg)?
ANSWER
See APPENDIX A
82. Police, Fire and Emergency Services spending in Communities - Papunya
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Papunya?
ANSWER
See APPENDIX A
83. Police, Fire and Emergency Services spending in Communities - Kintore
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Kintore?
ANSWER
See APPENDIX A
84. Police, Fire and Emergency Services spending in Communities - Kulgera
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Kulgera?
ANSWER
See APPENDIX A
85. Police, Fire and Emergency Services spending in Communities – Santa Teresa
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Santa Teresa?
ANSWER
See APPENDIX A
86. Police, Fire and Emergency Services spending in Communities – Harts Range
Mr ELFERINK to MINISTER for POLICE, FIRE and EMERGENCY SERVICES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in Harts Range?
ANSWER
See APPENDIX A
87. Education Department spending in community schools - Yulara
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Yulara?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $496 000 on Yulara School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item | $000 |
Employee Expenses | 388 |
Operational Expenses | 21 |
Repairs & Maintenance | 9 |
Other | 12 |
Grants and Subsidies | 87 |
Total | 496 |
The Department of Employment, Education and Training spent $288 000 on Yulara School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item | $000 |
Employee Expenses | 251 |
Operational Expenses | 1 |
Repairs & Maintenance | 1 |
Other | 0 |
Grants and Subsidies | 36 |
Total | 288 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
88. Education Department spending in community schools – Ntaria (Hermannsburg)
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Ntaria (Hermannsburg)?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $1 191 000 on Ntaria School (Hermannsburg) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item | $000 |
Employee Expenses | 951 |
Operational Expenses | 115 |
Repairs & Maintenance | 28 |
Other | 87 |
Grants and Subsidies | 125 |
Total | 1191 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $665 000 on Ntaria School (Hermannsburg) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 549 |
Operational Expenses | 60 |
Repairs & Maintenance | 26 |
Other | 34 |
Grants and Subsidies | 56 |
Total | 665 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
89. Education Department spending in community schools - Imanpa
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Imanpa?
2. Please include those schools that are feeder schools from major schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $153 000 on Imanpa School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item | $000 |
Employee Expenses | 114 |
Operational Expenses | 30 |
Repairs & Maintenance | 10 |
Other | 20 |
Grants and Subsidies | 9 |
Total | 153 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $82 000 on Imanpa School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 65 |
Operational Expenses | 12 |
Repairs & Maintenance | 0 |
Other | 12 |
Grants and Subsidies | 5 |
Total | 82 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
1. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
90. Education Department spending in community schools - Papunya
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Papunya?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $1 255 000 on Papunya School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 870 |
Operational Expenses | 146 |
Repairs & Maintenance | 88 |
Other | 58 |
Grants and Subsidies | 239 |
Total | 1255 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $634 000 on Papunya School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 526 |
Operational Expenses | 47 |
Repairs & Maintenance | 26 |
Other | 21 |
Grants and Subsidies | 61 |
Total | 634 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
91. Education Department spending in community schools – Mt Liebig
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Mt Liebig?
2. Please include those schools that are feeder schools from major schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $235 000 on Watiyawanu School (Mt Liebig) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item | $000 |
Employee Expenses | 185 |
Operational Expenses | 28 |
Repairs & Maintenance | 3 |
Other | 25 |
Grants and Subsidies | 22 |
Total | 235 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $140 000 on Watiyawanu School (Mt Liebig) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 109 |
Operational Expenses | 16 |
Repairs & Maintenance | 5 |
Other | 11 |
Grants and Subsidies | 15 |
Total | 140 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
92. Education Department spending in community schools - Kintore
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Kintore.
2. Please include those schools that are feeder schools from major schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $777 000 on Walungurru School (Kintore) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 619 |
Operational Expenses | 69 |
Repairs & Maintenance | 28 |
Other | 41 |
Grants and Subsidies | 89 |
Total | 777 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $371 000 on Walungurru School (Kintore) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 316 |
Operational Expenses | 25 |
Repairs & Maintenance | 13 |
Other | 12 |
Grants and Subsidies | 30 |
Total | 371 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
93. Education Department spending in community schools – Docker River
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Docker River?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $298 000 on Docker River School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 226 |
Operational Expenses | 34 |
Repairs & Maintenance | 10 |
Other | 24 |
Grants and Subsidies | 34 |
Minor New Works | 4 |
Total | 298 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $126 000 on Docker River School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 96 |
Operational Expenses | 20 |
Repairs & Maintenance | 10 |
Other | 10 |
Grants and Subsidies | 10 |
Total | 126 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
94. Education Department spending in community schools – Aputula (Finke)
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Aputula (Finke)?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $413 000 on Finke School (Aputula) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 329 |
Operational Expenses | 39 |
Repairs & Maintenance | 18 |
Other | 21 |
Grants and Subsidies | 45 |
Total | 413 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $197 000 on Finke School (Aputula) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 173 |
Operational Expenses | 12 |
Repairs & Maintenance | 0 |
Other | 12 |
Grants and Subsidies | 12 |
Total | 197 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
95. Education Department spending in community schools - Titjakala
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Titjakala.
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $366 000 on Titjakala School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 277 |
Operational Expenses | 56 |
Repairs & Maintenance | 31 |
Other | 25 |
Grants and Subsidies | 33 |
Total | 366 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $175 000 on Titjakala School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 150 |
Operational Expenses | 14 |
Repairs & Maintenance | 3 |
Other | 11 |
Grants and Subsidies | 11 |
Total | 175 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
96. Education Department spending in community schools – Santa Teresa
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Santa Teresa.
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $477 000 on Ltyente Apurte School (Santa Teresa) during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 0 |
Operational Expenses | 0 |
Repairs & Maintenance | 0 |
Other | 0 |
Grants and Subsidies | 477 |
Total | 477 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $411 000 on Ltyentye Apurte School (Santa Teresa) during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 0 |
Operational Expenses | 0 |
Repairs & Maintenance | 0 |
Other | 0 |
Grants and Subsidies | 411 |
Total | 411 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
97. Education Department spending in community schools - Harts Range
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Harts Range?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $527 000 on Harts Range School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 386 |
Operational Expenses | 105 |
Repairs & Maintenance | 19 |
Other | 86 |
Grants and Subsidies | 36 |
Total | 527 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $269 000 on Harts Range School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 217 |
Operational Expenses | 36 |
Repairs & Maintenance | 1 |
Other | 35 |
Grants and Subsidies | 16 |
Total | 269 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
98. Education Department spending in community schools - Mutitjulu
Mr ELFERINK to MINISTER for EMPLOYMENT, EDUCATION and TRAINING
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Mutitjulu?
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $200 000 on Mutitjulu School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 159 |
Operational Expenses | 32 |
Repairs & Maintenance | 3 |
Other | 29 |
Grants and Subsidies | 9 |
Total | 200 |
*Depreciation not included in the above figures.
The Department of Employment, Education and Training spent $114 000 on Mutitjulu School during the period 1 July 2003 to 31 December 2003.
Total expenditure for the period was comprised of:
Item$000
Employee Expenses | 88 |
Operational Expenses | 21 |
Repairs & Maintenance | 11 |
Other | 10 |
Grants and Subsidies | 5 |
Total | 114 |
*Depreciation not included in the above figures.
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
3. The expenditure above does not include funding to Group School Management Council’s for cluster initiatives.
122. Expenditure on roads to Aboriginal Communities 2003-04
Mr ELFERINK to MINISTER for TRANSPORT and INFRASTRUCTURE
How much is being spent on each of the following roads in financial year 2003-04 –
(a) Deep Well Road;
(b) Plenty Highway;
(c) Docker River Road;
(d) Finke Road;
(e) Santa Teresa Road;
(f) Namatjira Drive;
(g) Papunya Road;
(h) Kintore Road (from Papunya to Kintore); and
(i) Haasts Bluff Road (from Namatjira Drive to Haasts Bluff).
ANSWER
Expenditure on Roads to Aboriginal Communities 2003-04 |
DescriptionEstimated Expenditure 2003-04 ($) |
(a)Deep Well Road 10 000 |
(b)Plenty Highway1 364 000 |
(c)Docker River Road1 379 000 |
(d)Finke Road 620 000 |
(e)Santa Teresa Road 255 000 |
(f)Namatjira Drive 106 000 |
(g)Papunya Road (see below ) |
(h)Kintore Road ( Tanami to Kintore including Papunya ) 180 000 |
(i)Haasts Bluff Road (from Namatjira Dve) 25 000 |
APPENDIX A
ANSWER to Questions 80 to 86 -
POLICE, FIRE AND EMERGENCY SERVICES SPENDING IN COMMUNITIES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on MNW, wages/overtime; Station costs including Maintenance; and Misc Expenditure in:
2003-04
Santa Teresa | Kulgera | Kintore | Papunya | Ntaria
(Hermannsburg) | Yulara | Harts Range | |
MNW | |||||||
POLICE | 15 000 | 23 000 | 55 000 | 5 000 | 5 000 | ||
NTFRS | 24 000 | ||||||
NTES | |||||||
R&M | |||||||
POLICE | 2 000 | 46 000 | 26 000 | 20 000 | 16 000 | 15 000 | |
NTFRS | 2 000 | ||||||
NTES | |||||||
PERSONNEL COSTS | |||||||
POLICE | 15 000 | 216 000 | 122 000 | 271 000 | 330 000 | 395 000 | 165 000 |
NTFRS | 250 | 400 | 400 | 400 | 250 | 140 000 | 400 |
NTES | |||||||
October bushfires - Yulara | 31 000 | ||||||
ADMINS AND OPS | |||||||
POLICE | 12 000 | 98 000 | 100 000 | 94 000 | 74 000 | 90 000 | 71 000 |
NTFRS | 100 | 150 | 200 | 200 | 100 | 71 000 | 150 |
NTES | 4 000 | 5 000 | 5 000 | 7 000 | 21 000 | 11 000 | |
October bushfires - Yulara | 32 000 | ||||||
CAPITAL | |||||||
POLICE | 44 800 | 86 000 | 78 000 | 27 800 | 44 300 | ||
NTFRS | |||||||
NTES | |||||||
October bushfires - Yulara | 300,000 | ||||||
Total | 33 350 | 425 350 | 308 600 | 497 600 | 514 150 | 1 171 300 | 267 550 |
The Commissioner of Police advises there are some indirect costs that are not included in the stations’ initial budgets, they are allocated to the station only when expenditure occurs. They include recreation leave fares, relocation costs and workers compensation and estimates are provided below:
Santa Teresa | Kulgera | Kintore | Papunya | Ntaria Hermannsburg | Yulara | Harts Range |
32 000 | 16 000 | 18 000 | 23 000 | 37 000 | 16 000 |
Further information:
- Depreciation costs are not included in the above figures.
- Figures are subject to budget variations and adjustments.
- The Police Commissioner advised it took NTPFES staff 5 hours to compile the information outlined in this Table.
Last updated: 04 Aug 2016