1997-1998
Program 7: Corporate leadership and management
The 1997-1998 Portfolio Budget Statements, informs Senators and Members of Parliament of the proposed allocation of resources to portfolios outcomes and their objectives and targets including the agencies within the Health and Family Services portfolio.
Program Summary
Objective
To ensure effective leadership and management of the Department, and to support the Executive and Program Managers in achieving corporate objectives.Resource manual
| Outlays | Staffing | ||||
Sub-program | 1996-97 Estimated Outcome $000 | 1997-98 Estimate $000 | 1996-97 Estimated Outcome Staff Years | 1997-98 Estimate Staff Years | |
| 7.1 | Executive Services | 18,980 | 64,190 | 67.3 | 62.8 |
| 7.2 | Corporate Services | 50,603 | 47,096 | 527.3 | 491.7 |
| 7.3 | Information Services | 34,735 | 47,719 | 379.3 | 353.5 |
| 7.4 | Industry Development and International Health | 10,717 | 10,841 | 24.5 | 24.2 |
| TOTAL | 115,035 | 169,845 | 998.4 | 932.2 | |
1997-98 Sub-program Estimate as % of Program outlays (GIF 6KB)
Map from program to organisation structure
| Program | Sub-program | Division/Group | Branch |
| 7. Corporate Leadership and Management | 7.1 Executive Services | Departmental Executive (Secretary, Deputy Secretaries and the Chief Medical Officer) | |
| Portfolio Strategies Group | Budget, Information and Evaluation Strategies | ||
| Coordinated Care | |||
| Strategic Development | |||
Audit and Fraud Control | |||
| 7.2 Corporate Services | Corporate Services | Corporate Development | |
| Financial Management | |||
| Staff Management | |||
| Public Affairs, Parliamentary and Access | |||
| Legal Services | |||
| 7.3 Information Services | Information Services | Computing Facilities | |
| Computing Applications | |||
| Information Management | |||
| 7.4 Industry Development and International Health | Information Services | Industry Development and International | |
