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.
265 Construction Division Business Line 2011-12 Estimate 2012-13 Budget $000 $000 Income 61 196 56 001 Project Management and Delivery 61 196 56 001 Expenses 60 894 55 611 Project Management and Delivery 60 894 55 611 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 302 390 2012-13 Staffing: 340 Business Division Profile The Construction Division works collaboratively with client agencies across the Northern Territory Government to identify infrastructure requirements and design. The division also procures and manages construction projects across the Territory, and oversees the maintenance of Government assets. The division manages tenders from industry for construction work on behalf of the client agencies, with the aim of ensuring value for money outcomes for Government. Strategic Issues for 2012-13 Economic Sustainability Ensuring that appropriate resource requirements and models are in place to enable effective delivery of the Territory Governments infrastructure program. Continuing to support industry engagement through sharing information and training opportunities, and working collaboratively to attract employees to the construction industry. Working with clients and core agencies to ensure the appropriateness and effectiveness of procurement methodologies for the delivery of Government infrastructure. Budget Highlights for 2012-13 Economic Sustainability Management of the infrastructure program including Capital Works, Minor New Works and Repairs and Maintenance programs on behalf of Government. Performance The Construction Divisions income and expenditure is expected to decrease in 2012-13 in line with the decrease in the Territorys infrastructure program, however performance is consistent across both years.