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Budget 2012-2013 Budget Paper No.3 The Budget



Budget 2012-2013 Budget Paper No.3 The Budget

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Tabled paper 1785


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




Tabled By Delia Lawrie


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.




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255 Darwin Port Corporation Business Line: Navigation and Pilotage Outcome: Provision of navigational aids, safe channels and berthage arrangements, moorings and anchorages in Darwin Harbour. Provision of pilotage services to all commercial and non-commercial vessels. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Acts of pilotage1 1 700 2 370 2 500 Total number of vessels using the port 1 935 1 851 1 887 Pilot on board within 30 minutes of nominated time 95% 95% 95% Navigational aid reinstated within 24 hours 98% 98% 98% Safety broadcast issued within 30 minutes 100% 100% 100% Revenue growth 10% 10% 10% 1 This represents an increase in inner harbour movement. Business Line: City Wharves Outcome: The effective operation of Fort Hill, Stokes Hill and the Frances Bay Mooring Basin. Services provided under these community service obligations includes the operation of facilities that support cruise shipping and the naval presence in Darwin, the management of retail outlets and associated facilities at the Wharf Precinct, the management and operation of a tidal free facility for safe berthing of local fishing vessels, and the management of moorings in Darwin Harbour. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Cruise vessel calls 45 57 63 Defence vessel calls 40 36 50 Visiting number of cruise passengers and crew1 47 000 80 023 90 000 Visiting number of personnel on naval vessels 4 000 3 600 5 000 Berth occupancy rate Fort Hill Wharf 45% 60% 60% Customer satisfaction 85% 85% 85% Cost recovery 50% 60% 65% 1 The budgeted number of visiting cruise passengers and crew is based on booked vessels and their maximum passenger capacity.