Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
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.
164 Department of Business and Employment Outputs and Performance Output Group: Business Development Outcome: Support to industry and individual businesses to grow industry capability and business competitiveness, and for investment attraction, promotion and facilitation services. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Business Development 17 029 16 915 16 687 Business and Industry Development Support 17 029 16 915 16 687 Key Variations The Business and Development output group reduces slightly in 2011-12 due to completion of agreements with the Commonwealth and other Territory agencies, offset by additional funding to deliver services for parent-managed community-based child care centres. Business and Industry Development Support Work with business and industry to develop a broader based and more competitive Territory business community through: providing business information, access to training, coaching and business planning; pursuing industry development and investment opportunities; providing strategic policy advice and analysis to enhance economic development; and supporting the development of knowledge and innovation. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Licence and business infrastructure services provided by Territory Business Centres 120 000 120 000 120 000 Economic reports and fact sheets issued 35 40 35 Grants and sponsorships to support business and industry development $4.4M $4.5M $4.7M Research and innovation grants 20 20 22 October Business Month participant satisfaction 94% 94% 94% Upskills Workshops participant satisfaction 96% 96% 96% Business growth applications assessed within 30 days 100% 100% 100%