Territory Stories

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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32 Department of the Chief Minister Output Group: Territory Development Outcome: An integrated whole of government focus for the development of the NorthernTerritory that maximises opportunities for successful growth. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Territory Development 7 800 11 614 6 513 Major Projects 4 953 8 600 3 835 Asian Relations and Trade 2 847 3 014 2 678 Key Variations The Territory Development output group decrease in 2012-13 is due to one-off funding in 2011-12 for the Marine Supply Base project, establishment of the Strategic Projects Implementation Office and support for Territory 2030. Major Projects Facilitate major economic, resource development and other projects of strategic interest to the Territory, including onshore gas industry developments, major mineral developments, marine supply base facilities and coordinating the implementation of the Territory 2030 Strategic Plan across sectors. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Client satisfaction > 80% > 80% > 80% Territory 2030 Strategic Plan stakeholder consultation activities completed within agreed timeframes > 80% > 80% > 80% Asian Relations and Trade Promote international trade and investment opportunities in the Territory and foster relationships with countries of strategic interest in the wider Asian region. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Client satisfaction > 80% > 80% > 80% Trade and investment opportunities pursued within agreed timeframes > 80% > 80% > 80% Developments in regional relationships responded to within appropriate timeframes > 80% > 80% > 80%

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