Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget

Details:

Title

Budget 2011-12 Budget Paper No.3 The Budget

Other title

Tabled paper 1279

Collection

Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT

Date

2011-05-03

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/10070/277286

Citation address

https://hdl.handle.net/10070/424039

Page content

166 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 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Shared Services 128 296 132 452 138 713 Finance Services 17 981 18 213 18 032 Human Resource Services 28 161 28 707 29 184 Procurement Policy and Services 5 686 5 599 5 739 Information and Communication Technology Services 16 423 18 753 22 014 Office Leasing Management 60 045 61 180 63 744 Key Variations The Shared Services output group increases in 2011-12 due to additional payroll services staff, additional funding for core ICT equipment for Royal Darwin Hospital and the Digital Regions fibre optic, and additional office leasing costs. This is partially offset by completion of the implementation of the Electronic Invoice Management System. Finance Services Corporate finance services for all agencies through systems, processes and reports that support agencies in effectively managing their financial resources. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Payments processed 360 000 375 000 375 000 Debts processed 29 000 32 000 32 000 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 2010-11 Budget 2010-11 Estimate 2011-12 Budget Payroll transactions processed 1.1M 1.0M 1.1M Commencements and terminations processed 14 000 14 000 14 000 Processing accuracy 99.5% 99.5% 99.5% Proportion of apprentices graduated 80% 76% 80%