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

80 Department of Business and Employment Output Group: Shared Services Outcome: Cost-effective shared financial and human resource administration, procurement, information technology management and office leasing services to Government. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Shared Services 138 713 151 005 147 179 Finance Services 18 032 18 829 18 717 Human Resource Services 29 184 31 090 29 717 Procurement Policy and Services 5 739 6 165 6 565 Information and Communication Technology Services 22 014 24 153 21 718 Office Leasing Management 63 744 70 768 70 462 Key Variations The Shared Services output group increased in 2011-12 primarily as a result of additional ICT infrastructure funding and office leasing, and payroll processing costs. The decrease in 2012-13 is largely due to the cessation of the Digital Regions National Partnership Agreement. Finance Services Corporate finance services for all agencies through systems, processes and reports that support agencies in effectively managing their financial resources. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Payments processed 375 000 430 000 430 000 Debts processed 32 000 38 000 38 000 Processing accuracy 99.5% 99.5% 99.5% Invoices paid within 30 days 90% 90% 90% Average days to collect debts 55 55 55 Human Resource Services Corporate human resource services for all agencies through systems, processes and reports that support agencies in effectively managing their human resources. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Payroll transactions processed 1.1M 1.1M 1.2M Commencements and terminations processed 14 000 14 000 14 500 Processing accuracy 99.5% 99.5% 99.5% Proportion of apprentices graduated 80% 80% 80%