Budget 2012-2013 Budget Paper No.3 The Budget
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.
260 Department of Construction and Infrastructure Budget Highlights for 2012-13 Economic Sustainability Strategic management and delivery of the Territory capital works, minor new works and repairs and maintenance programs. Continued implementation of the new whole of government asset management system. Provide advice and support on a whole of government basis for infrastructure coordination, for the delivery of preliminary briefs, research and development initiatives and post-occupancy evaluations in relation to public infrastructure. Outputs and Performance Output Group: Infrastructure Services Outcome: Ensure that Government-built infrastructure is fit for purpose. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Infrastructure Services 21 804 30 325 24 671 Asset Management Services 4 747 11 384 8 415 Infrastructure Development 3 634 3 386 3 341 Technical Specifications 3 825 3 483 3 426 Program Management 9 598 12 072 9 489 Key Variations The Asset Management Services output decreases in 2012-13 due to the implementation of the asset management system project nearing completion. The Program Management output decreases in 2012-13 due to one-off funding in 2011-12 for repairs and maintenance at East Arm Wharf. Asset Management Services Maintain the asset management system on a whole of government basis for infrastructure planning and construction contract and project management. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Condition reporting and production of built asset liability statements 63 63 63 Fully maintained asset management system operating 365 days per annum1 100% 100% Client satisfaction 95% 95% 95% 1 New measure reflecting the implementation of the asset management system in 2011-12.
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