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

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.