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.
32 Department of the Chief Minister Multicultural Advancement Coordinate, monitor and report on Government services and programs for the multicultural community, develop and deliver initiatives that promote multicultural participation and facilitate the contribution of multicultural groups to Government decision making. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Value of grants paid $1M $1M $1.1M Grants issued 100 100 100 Forums, workshops and consultations conducted 35 41 50 Alice Springs Transformation Plan Reduce homelessness and overcrowding in Alice Springs, particularly in town camps, and increase access to services for Indigenous residents and visitors. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Beds provided for Indigenous residents and visitors to AliceSprings 116 150 150 Value of projects funded $16.5M $16.2M $15.9M Client satisfaction > 80% > 80% > 80% Grant payments within agreed timeframes > 80% > 80% > 80% Output Group: Territory Development Outcome: An integrated whole of government focus for the economic and social development of the Northern Territory that maximises opportunities for successful growth. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Territory Development 6 205 9 402 7 800 Major Projects 2 734 6 445 4 953 Asian Relations and Trade 3 471 2 957 2 847 Key Variations The increases from the 2010-11 Budget in the Major Projects output are due to additional one-off funding for the Marine Supply Base project in each year. The 2010-11 Estimate decrease in the Asian Relations and Trade output is due to corporate overhead adjustments.
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