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

217 Department of Natural Resources, Environment, the Arts and Sport Output Group: Sport and Recreation Outcome: Territorians having a lifelong involvement in sport and active recreation on a regular basis at whatever level they choose. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Sport and Recreation 25 761 27 443 31 365 Sports Development 10 413 10 325 10 772 Northern Territory Institute of Sport 3 581 3 584 3 566 Facilities 8 802 10 600 11 298 Events and Engagement 2 965 2 934 5 729 Key Variations The increase in the Sport and Recreation output group in 2012-13 is due to $2.8million for hosting of the 2013 Arafura Games, $2.3million for operating Palmerston Water Park and $1.3million for sporting infrastructure at Freds Pass. This is offset by the completion of one-off projects in 2011-12 and the timing of negotiation of externally funded programs for 2012-13. Sports Development Develop and deliver quality grant and other programs to build the capacity and sustainability of the sporting and active recreation sector across the Territory. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Value of grants distributed $8.6M $7.8M $9.4M Organisations that received Sportsbiz services 7 11 7 Community programs delivered 52 56 52 Community sport and recreation positions funded 58 58 58 Northern Territory Institute of Sport Provide integrated coaching and sport science-based support services to talented Territory athletes that facilitate success in sport and life, and provision of advice and assistance to sporting organisations that will support high performance strategies. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget NTIS athlete scholarship holders 120 120 120 Major athlete and coach service programs 9 9 9 Peak sporting bodies supported by the NTIS 12 12 12 Athletes achieving national squad or national league club representation 15 15 15


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.