List of tables and figures

Table Of Tables

Table 1 : Ministerial service performance assessment statistics

Table 2 : Department-wide management committees

Table 3 : Freedom of Information statistics, 2000-01

Table 4 : Ongoing and non-ongoing full-time and part-time employees (not including inoperatives or Indian Ocean Territories), by gender

Table 5 : Employees by classification level and location

Table 6 : Indian Ocean Territories staff: ongoing and non-ongoing full-time and part-time employees (not including inoperatives), by gender

Table 7 : Indian Ocean Territories staff: employees by classification group and location

Table 8 : Number of staff covered by various agreements

Table 9 : Range of base annual salaries paid to employees under the CA and AWA by classification, 30 June 2001

Table 10 : Performance-related additional payments

Table 11 : Pay at risk payments

Table 12 : EEO groups by classification for permanent positions, including inoperative employees

Table 13 : Summary of the 2000-01 result in comparison with the 1999-2000 result and the 2000-01 budget

Table 14 : Summary of budget and actual expenses by appropriation

Table 15 : Summary of operating expenses and capital resources

Table 16 : Operating expenses price o f outputs

Table 17 : Operating expenses administered programs

Table 18 : Capital resources

Table Of Figures

Figure 1 : Transport and Regional Services portfolio structure

Figure 2 : DOTARS organisation structure at 30 June 2001

Figure 3 : DOTARS outcome and outputs framework

Figure 4 : Relationship of output groups to outputs

Figure 5 : Relationship of administered program groups to administered programs

Figure 6 : Relationship between the Departments planning and reporting

Figure 7 : Total staffing figures, 1999-2000 compared with 2000-01

Figure 8 : HR functional framework

Figure 9 : Departmental assets as at 30 June 2001

Figure 10 : Administered assets as at 30 June 2001

Figure 11 : Departmental net cash flows

Figure 12 : Administered net cash flows

Figure 13 : Indian Ocean Territories expenses

Figure 14 : Indian Ocean Territories revenue