Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

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

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

209 Department of Natural Resources, Environment, the Arts and Sport Output Group/Output 2011-12 Estimate 2012-13 Budget $000 $000 Protected Areas and Conservation 58 281 58 611 Parks Joint Management Programs 3 892 5 363 Parks Visitor Management Programs 23 269 21 689 Conservation Management Programs 31 120 31 559 Natural Resources 47 616 37 264 Land Management 32 431 25 139 Water Management 15 185 12 125 Environment and Heritage 10 814 10 085 Environment and Sustainability 7 638 6 871 Heritage Conservation 3 176 3 214 Arts and Culture 48 253 45 154 Scientific and Cultural Collections 37 474 34 810 Arts and Screen Sector 10 779 10 344 Sport and Recreation 27 443 31 365 Sports Development 10 325 10 772 Northern Territory Institute of Sport 3 584 3 566 Facilities 10 600 11 298 Events and Engagement 2 934 5 729 Total Expenses 192 407 182 479 Appropriation Output 144 775 146 644 Capital 770 815 Commonwealth 4 645 4 136 2012-13 Staffing: 793 Agency Profile The Department of Natural Resources, Environment, the Arts and Sports primary responsibility is to involve the community in the Territorys nature, culture and sporting activities. It also manages the Territorys conservation and biodiversity activities with the aim of protecting the Territorys natural and cultural assets. Strategic Issues for 2012-13 Environment Expanding Protected Areas management including through Territory Eco-link, involving Indigenous people, business, landholders and other communities in conservation management. Developing and delivering a biodiversity conservation strategy that involves the community, research, evidence-based policy and legislation. Developing policies to support sustainable wildlife use.


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