Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
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.
91 Government Printing Office Business Line 2011-12 Estimate 2012-13 Budget $000 $000 Income 5 983 5 979 Printing and Publication Services 5 983 5 979 Expenses 5 686 5 824 Printing and Publication Services 5 686 5 824 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 297 155 2012-13 Staffing: 31 Business Division Profile The Government Printing Office (GPO) provides printing and publication distribution services to Northern Territory Government agencies. Strategic Issues for 201213 Environment Reduce greenhouse gas emissions through greener, more energy-efficient printing practices. Business Improvements Deliver cost-effective printing services and identify innovative delivery methods that meet customer expectations in an industry where technology is evolving rapidly. Budget Highlights for 201213 Business Improvements Work in partnership with private sector printers to provide cost-effective printing, publication and distribution services to Government in line with the GPOs Charter of Operations. Performance The GPOs 2012-13 operating performance is expected to be similar to 2011-12, on the basis that customer demand for printed materials remains consistent with prior year volumes. Business Line: Printing and Publication Services Outcome: Printing and publications that meet customer requirements in respect of time, cost, quality and security. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Print jobs delivered 2 600 2 685 2 600 Proportion of printing sales outsourced 25% 25% 25% Print jobs completed within required timeframes 99% 99% 99% Print jobs error free 99.9% 99.9% 99.9% Print jobs quoted and won 85% 85% 85%