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In this section:
Statutory Services Branch
·
Service Teams
·
RIA Teams
·
IMT Team
People and Planning Team
Resource Management Team
Public Liaison and Awareness
Performance in Relation to Targets
Analysis of Performance
Summary – Resources for Outcomes
Summary – Resources for Outcomes
TABLE 9 – Financial and staffing resources summary (all programs)
+
(1)
Budget
2000-01
$’000
(2)
Actual Expenses
2000-01
$’000
Variation
((2) – (1))
$’000
Budget
2001-02
$’000
Administered Expenses
Judges’Pension Act 1968
1 579
1 601
(22)
1 685
Other administered revenue
-
(544)
(544)
-
Total administered expenses
1 579
1 057
(655)
1 685
Price of Agency Outputs
Output Group 1.1 Agreements awards, orders and decisions
34 428
36 122
1 694
35 542
Output Group 1.2 Registered organisations, compliance checks and investigations
2 869
2 356
(513)
2 962
Output Group 1.3 Publications and information services
3 689
785
(2 904)
3 808
Revenue from Government (appropriations) for agency outputs
40 986
39 263
(1 723)
42 312
Revenue from other sources
182
(204)
(386)
182
Total price of outputs
41 168
39 059
(2 109)
42 494
Total for outcome
(Total price of outputs and administered expenses)
42 747
40 116
(2 631)
44 179
Staff years
No. 228
No. 244
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