DIMA Annual Report 1998-99
Sub-program 6.2: Resources
Objective
To provide a framework which supports business operations and staff and achieves high levels of efficiency and accountability.
Description
The sub-program provides strategic advice to the Minister and the Executive on human, financial and other resource issues, broader corporate policy and planning issues, develops standards and provides a range of corporate services, largely to internal stakeholders. It makes an important contribution to external stakeholders through its role in supporting policy and delivery areas to achieve their objectives.
The sub-program is administered through the Corporate Governance Division.
In the states and territories, delivery is through state and territory corporate operations areas. Many strategic issues managed within the sub-program involve the Secretary and the departmental Executive. In particular, financial and personnel powers lie with the Secretary and are exercised on his behalf.
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 |
49 725 |
50 124 |
43 506 |
|
Other Program Appropriations |
163 |
109 |
130 |
|
Total appropriations |
49 888 |
50 233 |
43 636 |
|
Less adjustments |
983 |
1 453 |
630 |
|
Total Outlays |
48 905 |
48 780 |
43 006 |
|
Total Revenue |
0 |
0 |
897 |
|
Staffing |
||||
Staff years (actual) |
351 |
460 |
414 |
|