DIMA Annual Report 1998-99
Program 6: Corporate Management
Sub-program 6.1: Ministerials and Executive Services
Objective
To provide strategic direction for the portfolio and a framework for achieving quality assurance and high levels of accountability.
Description
Description, performance information and performance outcome details are provided under each of the three sub-programs.
Financial and staffing resources summary
1998-99 |
1998-99 |
1997-98 |
||
Budget & AE's |
Actual |
Actual |
||
($'000) |
($'000) |
($'000) |
||
Budgetary (Cash) basis |
||||
Components of appropriations |
||||
Annual appropriations |
||||
Running Costs |
108 710 |
107 589 |
91 139 |
|
Other Program Appropriations |
163 |
109 |
130 |
|
Total appropriations |
108 873 |
107 698 |
91 269 |
|
Less adjustments |
11 893 |
13 207 |
790 |
|
Total Outlays |
96 980 |
94 491 |
90 479 |
|
Total Revenue |
0 |
0 |
897 |
|
Accrual Basis |
||||
Net cost of service delivery |
112 515 |
93 720 |
||
Other program costs |
79 |
146 |
||
Total costs |
112 594 |
93 866 |
||
Program revenues |
1 840 |
1 441 |
||
Total (allocated) assets |
32 993 |
31 906 |
||
Total (allocated) liabilities |
15 113 |
14 794 |
||
Staffing |
||||
Staff years (actual) |
488 |
608 |
647 |
|