List of figures and tables

Figures

Figure 1

Department of Finance and Deregulation portfolio at 30 June 2012

Figure 2

Department of Finance and Deregulation's outcome and program structure at 30 June 2012

Figure 3

Department of Finance and Deregulation organisational structure at 30 June 2012

Figure 4

Department of Finance and Deregulation governance structure

Figure 5

Department of Finance and Deregulation planning framework

Figure 6

Departmental financial performance 200809 to 201213

Figure 7

Administered activities 200809 to 201213

Tables

Table 1

Performance Information for Program 1.1

Table 2

Performance Information for Program 1.2

Table 3

Performance Information for Program 1.3

Table 4

Outcome 1 resources statement

Table 5

Performance Information for Program 2.1

Table 6

Performance Information for Program 2.2

Table 7

Performance Information for Program 2.3

Table 8

Outcome 2 resources statement

Table 9

Performance Information for Program 3.1

Table 10

Outcome 3 resources statement

Table 11

Expenditure on consultancy contracts, 200910 to 201112

Table 12

Employment performance summary

Table 13

Departmental financial performance

Table 14

Administered financial performance

Table 15

Financial Summary 200809 to 201112

Table 16

Agency resource statement 201112

Table 17

Economic performance summary

Table 18

Environmental performance summary

Table 19

Ongoing, non-ongoing and casual staff numbers, as at 30 June 2011and 30 June 2012

Table 20

Full-time, part-time and casual staff numbers, as at 30 June 2011and 30 June 2012

Table 21

Location of staff, as at 30 June 2011 and 30 June 2012 (including ongoing, non ongoing and casuals)

Table 22

Finance staff covered by a collective agreement, Public Service Act 1999 section 24(1) determination and Australian workplace agreement (excluding casual staff) as at 30 June 2012

Table 23

Available salary ranges (excluding casuals), at 30 June 2012

Table 24

Actual salary ranges (excluding casuals), at 30 June 2012

Table 25

Voluntary turnover rate for ongoing staff as a percentage of all ongoing separations

Table 26

Advertising and market research expenditure, 2011–12