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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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237 Department of Lands and Planning Transport Assets Develop and manage the Territorys transport assets program, including assistance to the Darwin Port Corporation for non-commercial activities. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Community service obligation payments to the DarwinPortCorporation1 $3.16M $3.16M $2.91M Management of government facilities2 660 660 660 1 Includes a one-off payment to Darwin Port Corporation for repairs and maintenance to the Fishermans Wharf and Stokes Hill Wharf Precinct. 2 Includes bus stops, shelters and interchanges, boat ramps, jetties, pontoons and barge landings, remote aerodromes, road safety centres, motor vehicle registries, METAL training facility and weighbridges. Transport Policy Provide timely high-level strategic transport advice to Government. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Policy advice measured by stakeholder satisfaction 90% 90% 90% Delivery of the Integrated Regional Transport Strategys Bus Trial Initiative1 2 8 10 Input into and delivery of National Reforms (COAG/SCOTI) within agreed timeframes2 90% 90% 90% 1 A total of eight new scheduled passenger bus trial services from major Territory centres to remote communities were commenced or continued to be run in 2011-12. The feasibility of two other services is still being assessed. 2 COAG is the Council of Australian Governments and SCOTI is the Standing Council on Transport and Infrastructure. Output Group: Statutory Body NT Build Employment expenses for NT Build employees. NT Build is an industry-funded portable long service leave scheme for the construction industry established under the Construction Industry Long Service Leave and Benefits Act which came into effect on 1 July 2005. NTBuild employees are employed under the Public Sector Employment and Management Act within the Department of Lands and Planning portfolio and are made available to NTBuild under a full cost-recovery arrangement. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Statutory Body 690 690 690 NT Build 690 690 690 Key Variations There are no variations.