Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget



Budget 2011-12 Budget Paper No.3 The Budget

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Tabled paper 1279


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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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 2010-11 Budget1 2010-11 Estimate 2011-12 Budget $000 $000 $000 Sport and Recreation 24 317 34 093 25 761 Sports Development 9 886 14 713 10 413 Northern Territory Institute of Sport 3 477 3 626 3 581 Facilities and Events 10 954 15 754 11 767 1 Varies from 2010-11 published Budget due to the realignment of output groups/outputs within the agency. Key Variations The Sports Development output decreases in 2011-12 due to one-off funding received in 2010-11. The decrease in 2011-12 in the Facilities and Events output is due to the delivery in 2010-11 of various sporting events, resurfacing MarraraHockey Stadium and the contribution to the squash courts. 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 2010-11 Budget 2010-11 Estimate 2011-12 Budget Value of grants distributed $8.4M $8.4M $8.6M Organisations that received Sportsbiz services 7 7 7 Community programs delivered 47 52 52 Community Sport and Recreation positions funded 50 58 58 Northern Territory Institute of Sport Provide integrated coaching and enhancement 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 2010-11 Budget 2010-11 Estimate 2011-12 Budget NTIS athlete scholarship holders 180 190 120 Major athlete and coach service programs 9 9 9 Athletes achieving national squad or national league club representation 25 20 15