Note 38. Restructure of Administrative Arrangements

Restructure of Administrative Arrangements 2014-2015

On 15 December 2014, Administrative Arrangements 2014 (No 2) (Notifiable Instrument NI2014-654) came into effect. This instrument transferred the Public Health Protection and Regulation function from the Health Directorate to the Chief Minister, Treasury and Economic Development Directorate as part of the establishment of Access Canberra.

The following table shows the income and expense items associated with this transfer of function.

 

Amounts Relating to
Function when held by
Chief Minister, Treasury and
Economic Development
$’000

Amounts Relating to
Function when held by
Health Directorate$’000

Total
$’000

Revenue

 

 

 

Government Payment for Outputs

 382

 324

 706

Total Revenue

 382

 324

 706

 

 

 

 

Expenses

 

 

 

Employee Expenses

 16

 305

 321

Superannuation Expenses

 1

 19

 20

Grants and Purchased Services

 365

 -

 365

Total Expenses

 382

 324

 706