Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-01
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.
English
Tabled papers
application/pdf
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
81 Department of Business and Employment Procurement Policy and Services Procurement leadership, advice and systems to support value for money outcomes from Government procurement activity. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Tenders released to market 900 1 050 1 150 Tender responses lodged and processed 3 560 4 100 4 500 Proportion of responses lodged electronically 65% 66% 67% Contracts awarded 1 015 1 150 1 250 Information and Communication Technology Services ICT leadership, advice and corporate services to support requirements of all agencies through outsourced services and government-wide strategies. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Laptops/workstations 14 700 15 800 16 000 Outsourced ICT services provided within agreed service levels 98% 97% 98% Severe desktop faults restored within service level agreement 100% 100% 100% Office Leasing Management Corporate property leasing services for all agencies to meet Governments accommodation needs. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Property leases 200 200 200 Area leased (000m2) 200 200 200 Average cost per m2 $340 $350 $380 Leased property area accredited for NABERS 4 star or better energy efficiency rating (000m2)1 55 40 60 1 National Australian Built Environment Rating System (NABERS) is the Australian built environmental ratings system, 4star is equivalent to Australian best practice.