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

59 Northern Territory Treasury Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Territory revenue collected1 $608.31M $600.22M $617.01M Subsidy/grant payments $10.16M $10.42M $11.7M Stakeholder satisfaction:2 taxpayers3 85% 85% 85% Treasurer 5 5 5 Assessment accuracy 99% 99% 99% Accuracy of grant payments 100% 100% 100% Revenue received within agreed timeframes > 95% > 95% > 95% Services completed within agreed service standards > 95% > 95% > 95% 1 Includes taxes, gambling revenue and mining royalties. 2 Measures range from a rating of 1 = extremely dissatisfied through to 6 = extremely satisfied. 3 Taxpayers satisfaction rating represents the percentage of respondents who indicate a score of 5. Output Group: Superannuation Outcome: Effective and responsive superannuation arrangements for members Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Superannuation 4 165 4 146 4 130 Superannuation 4 165 4 146 4 130 Key Variations There are no significant variations. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Benefits processed 2 100 2 100 2 100 Compliance with legislative processing timeframes 100% 100% 100% Lost members found 600 600 540 Percentage of lost members found 10% 10% 10% Seminars held 20 20 20 Stakeholder satisfaction1 5 5 5 1 Measures range from a rating of 1 = extremely dissatisfied through to 6 = extremely satisfied.


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