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

50 Northern Territory Police, Fire and Emergency Services Output Group: Fire Prevention and Response Management Outcome: The incidence and impact of fire and other emergencies is minimised. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Fire Prevention and Response Management 34 005 34 606 35 319 Fire Prevention and Response Management 34 005 34 606 35 319 Key Variations Additional funding for the operation of the new Berrimah Fire Station. Fire Prevention and Response Management Provides a range of fire and emergency management activities aimed at: prevention and preparedness; enhancing response and recovery capability and capacity; and building community resilience through community participation and education. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Firefighters1 200 200 212 Community education and awareness programs delivered 400 400 400 Hazard abatement programs and activities undertaken 6 000 6 000 6 000 Building fire safety reports completed 560 560 560 Fire safety inspections undertaken 600 600 600 Incidents responded to within jurisdictional benchmarks2 90% 90% 90% Structure fires contained to room or object of origin2 national average 80% 80% Formal fire investigations undertaken 30 30 30 1 Fire auxiliaries and volunteers are not included in this figure. 2 Measure previously based on national benchmarks. Internal performance targets have now been introduced. Output Group: Emergency Services Outcome: Effective counter-disaster planning and mitigating measures to minimise the impact of disasters and hazards on Territorians. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Emergency Services 6 166 6 415 4 750 Emergency Services 6 166 6 415 4 750 Key Variations The Emergency Services output group decreases in 2012-13 due to the finalisation of the Cyclone Shelter grant program and an adjustment between years of funding from the Natural Disaster Resilience Program.


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