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.
40 Department of the Legislative Assembly Budget Highlights for 2011-12 Society $0.65million to continue the activities of the Statehood program. Business Improvements $0.6 million for support services to the Council of Territory Cooperation. $0.32 million for increased building management costs of Parliament House. $0.14 million for the relocation and fit out of the Nhulunbuy Electorate Office. Outputs and Performance Output Group: Parliamentary Services Outcome: Delivery of parliamentary services throughout the Territory to facilitate effective representation by Members of the Legislative Assembly, good governance and parliamentary democracy. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Parliamentary Services 26 497 28 641 28 549 Assembly Services 5 372 5 383 5 017 Members and Client Services 13 649 13 676 13 954 Building Management Services 7 476 9 582 9 577 Key Variations The Assembly Services output decrease in 2011-12 is primarily due to a one-off carryover of $0.48million from 2009-10 into 2010-11 for the Statehood program. The Members and Client Services output increase in 2011-12 reflects changes in Members entitlements. The Building Management output increase during 2010-11 reflects revised depreciation estimates of $1.81million due to the revaluation of Parliament House and additional funding of $0.32million for increased building management costs.