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
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232 Department of Lands and Planning Outputs and Performance Output Group: Lands Outcome: Land and land-related information is available, managed and used to support sustainable economic development in the Territory. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Lands 35 521 37 731 32 072 Land Information 13 865 16 130 13 396 Land Administration 12 458 11 487 11 254 Building Advisory Services 4 700 5 776 3 284 Development Assessment 4 498 4 338 4 138 Key Variations The decrease in the Land Information output is a result of one-off Commonwealth funding in 2010-11 of $2.13 million for aerial imagery and mapping over 73 remote communities, and Territory funding of $0.23 million for the provision of valuation services. The decrease in the Building Advisory Services output is due to one-off funding in 2010-11 of $2.2 million for the Building Certification Package. Land Information Provides spatial (land-related, geographical) data and information and a consistent framework of land information policy, standards and distribution networks to service Government, business and the community. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Land-related data sets maintained to technical specifications 18 18 18 Land-related data sets accessible through NTLIS1 145 145 145 Customer satisfaction with land information services 85% 90% 90% Statutory services delivered on time 95% 95% 95% Availability of access to the NTLIS environment meets defined standard 99.5% 99.5% 99.5% Non-statutory service requests met 3600 3 900 4 000 Non-statutory service requests met within agreed timeframe 90% 90% 90% 1 NTLIS is the Northern Territory Land Information System.
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