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

266 Construction Division Business Line: Project Management and Delivery Outcome: Efficient, customer-focused delivery of both construction and maintenance services. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Manage the Capital Works and Repairs and Maintenance programs on behalf of client agencies $1.03B $0.985B $0.9B Delivery of projects within timeframes 85% 85% 85% Delivery of projects within expenditure targets 90% 90% 90% Client satisfaction 85% 85% 85%