Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget



Budget 2011-12 Budget Paper No.3 The Budget

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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.




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57 Northern Territory Treasury Outputs and Performance Output Group: Financial Management Outcome: Effective financial management analysis and reporting, and strategic policy advice, to inform Government decision making on: whole of government resource issues, including financial management frameworks, fiscal policy and strategy, budget development and infrastructure investment; and major government priorities with resource implications, including the Territorys commitments under the Intergovernmental Agreement on Federal Financial Relations. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Financial Management 7 506 7 462 7 020 Financial Management 7 506 7 462 7 020 Key Variations The decrease in the Financial Management output reflects a reprioritisation of resources within Treasury to support the implementation of the new Territory Revenue management system. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Treasurer satisfaction with:1 fiscal and strategic policy advice 5 5 5 key financial reports and publications 5 5 5 agreed timeframes and milestones met 5 5 5 1 Measures range from a rating of 1 = extremely dissatisfied through to 6 = extremely satisfied. Output Group: Economic Outcome: Accurate and timely analysis and policy advice relevant to commercial, economic, demographic and intergovernmental financial issues affecting the Territory and payments made on behalf of Government as a result of formal agreements or legislative requirements. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Economic 73 972 73 925 75 382 Economic Services 7 810 7 763 7 648 Payments on Behalf of Government 66 162 66 162 67 734 Key Variations The increase in the Economic output group is due to the usual indexation of the community service obligation payment to the Power and Water Corporation, offset by reprioritisation within Treasury outputs.

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