Budget 2016-2017 Budget Paper No.3 Agency Budget Statements
Tabled paper 1766
Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT
Tabled by David Tollner
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.
Department of the Treasury and Finance
110 Department of Treasury and Finance Key Performance Indicators 2015-16 Budget 2015-16 Estimate 2016-17 Budget Financial Management Treasurer satisfaction with fiscal and strategic policy advice and timeliness1 5 5 5 Economic Treasurer satisfaction with economic, commercial and federal financial relations analysis and advice1 5 5 5 Territory Revenue Territory revenue collected2,3 $865.71M $885.77M $779.71M Subsidy and grant payments4 $5.61M $10.5M $10.5M Stakeholder satisfaction1: taxpayers 5 5 5 Treasurer 5 5 5 Superannuation Seminars and information sessions held 10 8 8 Member satisfaction1 5 5 5 Economic Regulation Determinations and approvals issued within statutory timeframes5 100% 100% 100% Stakeholder satisfaction1, 6 5 5 Corporate and Governance Stakeholder satisfaction1 5 5 5 1 Measure ranges from a rating of 1 = extremely dissatisfied through to 6 = extremely satisfied. 2 Includes taxes, gambling revenue and mining royalties. 3 The decrease in 2016-17 largely reflects reduced stamp duty revenue due to lower transaction volumes and lower mining royalties due to a significant decrease in the value of key commodities mined by the Territorys miners. 4 The variations reflect increased demand for first home owner grants for new homes. 5 Determinations and approvals within timeframes specified in relevant legislation. Covers determinations and approvals on monopoly pricing, minimum service standards and other activities as provided for under the Utilities Commission Act and other relevant legislation. 6 New Measure.
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