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

33 Department of the Chief Minister Output Group: Government Business Support Outcome: The efficient and effective support of executive government. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Government Business Support 27 888 31 267 29 358 Support to Ministers and Leader of the Opposition 22 289 25 384 23 808 Legislation Production 2 345 2 444 2 321 Support to Administrator and Government House 3 254 3 439 3 229 Key Variations The decrease in the Government Business Support output group in 2012-13 is a result of a funding increase in 2011-12. Support to Ministers and Leader of the Opposition Provide operational advice, administrative support, hospitality services and advice on protocol matters to the Chief Minister, ministers and Leader of the Opposition, as well as secretariat services to the department, Cabinet and the Executive Council. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Client satisfaction > 80% > 80% > 80% Official functions supported 168 140 140 Cabinet, Cabinet sub-committee and Executive Council meetings supported 120 120 120 Advice provided within agreed timeframes > 80% > 80% > 80% Legislation Production Provide legislative drafting services including the drafting of, and advice about, Bills for Acts, committee stage amendments, subordinate legislation and miscellaneous statutory instruments for Government and members of the Legislative Assembly. Participate in the Australian Parliamentary Counsels Committee in relation to national uniform legislation and manage the publication of legislation to meet Government and community needs. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Client satisfaction > 80% > 80% > 80% Pages of legislation drafted 3 000 3 000 3 000 Legislative deadlines met > 80% > 80% > 80% Support to Administrator and Government House Provide administrative, secretarial, hospitality and ceremonial support to the Administrator of the Northern Territory and maintain and upkeep GovernmentHouse. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Client satisfaction > 80% > 80% > 80% Number of internal and external hospitality, and ceremonial and statutory events supported 490 490 490 Government House maintenance programs implemented within agreed timeframes > 80% > 80% > 80%