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

58 Northern Territory Treasury Output Group: Territory Revenue Outcome: Provision of fair, efficient and timely Territory own-source revenue management services and advice in a manner that is responsive and transparent to deliver benefits for all Territorians. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Territory Revenue 19 690 17 976 17 704 Territory Revenue 7 990 7 910 7 644 Tax-Related Subsidies 11 700 10 066 10 060 Key Variations The decrease in the Territory Revenue output reflects the conclusion of the National Standard Business Reporting agreement. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Territory revenue collected1 $617.01M $592.1M $594.82M Subsidy/grant payments $11.7M $10.07M $10.06M Stakeholder satisfaction:2 taxpayers3 85% 85% 85% Treasurer 5 5 5 Assessment accuracy 99% 99% 99% Accuracy of grant payments 100% 100% 100% Revenue received within agreed timeframes > 95% > 95% > 95% Services completed within agreed service standards > 95% > 95% > 95% 1 Includes taxes, gambling revenue and mining royalties. 2 Measures range from a rating of 1 = extremely dissatisfied through to 6 = extremely satisfied. 3 Taxpayers satisfaction rating represents the percentage of respondents who indicate a score of 5. Output Group: Superannuation Outcome: Effective and responsive superannuation services that meet the expectations of fund beneficiaries, members and employers. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Superannuation 4 130 4 431 4 031 Superannuation 4 130 4 431 4 031 Key Variations The decrease in the Superannuation output is due to one-off expenditure in 2011-12 associated with digitising superannuation records. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Benefits processed 2 100 1 650 1 900 Compliance with legislative processing timeframes 100% 100% 100% Number of lost superannuation members 5 050 3 900 3 500 Seminars held 20 15 20 Stakeholder satisfaction1 5 5 5 1 Measures range from a rating of 1 = extremely dissatisfied through to 6 = extremely satisfied.


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