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

214 Department of Natural Resources, Environment, the Arts and Sport Water Management Assess and manage Territory water resources, including water quality monitoring and flood forecasting. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Flood Forecasting New gauging station installations (river height and rainfall) 1 1 1 Proportion of days where data is available 85% 85% 80% Services delivered within agreed timeframes 85% 80% 80% Surface and Groundwater Operational rig days in the field 200 175 190 New water allocation plans declared 2 2 2 Licences and permits issued 200 200 200 Time series data collected at agreed standards 90% 80% 90% Proportion of unscheduled maintenance of drilling rigs 5% 10% 10% Level of compliance to water allocation plans 95% 90% 80% Services delivered within agreed timeframes 85% 80% 75% Aquatic Ecosystem Health Sites monitored in the Darwin Harbour Catchment 59 61 61 Report cards developed on time 100% 100% 100% Output Group: Environment and Heritage Outcome: Effective protection of the environment, including cultural and heritage assets, through identification and mitigation of risks from natural processes and human activities. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Environment and Heritage 9 859 10 814 10 085 Environment and Sustainability 6 762 7 638 6 871 Heritage Conservation 3 097 3 176 3 214 Key Variations The Environment and Heritage output group decreases in 2012-13 due to the completion of the Container Deposit Scheme grant program. Funding for the air quality stations was carried over from 2010-11 into 2011-12. This is partially offset by funding for the Darwin Port review and Energy Smart Rebates being transferred from 2011-12 into 2012-13.


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