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
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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%
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