research, cancer service development, education and consumer support Programme 1.1: Improved cancer control Administered expenses Ordinary annual services 18,679 18,631 48 (Appropriation Bill No.1) Departmental expenses Department 11,237 13,548 (2,311) appropriation Expenses not requiring appropriation in 437 314 123 the Budget year Total for Programme 30,353 32,493 (2,140) 1.1 Total expenses for 30,353 32,493 (2,140) Outcome 1 2016–17 2017–18 Average staffing level (number) 62 65 4 MANAGEMENT
research, cancer service development, education and consumer support Programme 1.1: Improved cancer control Administered expenses Ordinary annual services (Appropriation Bill No.1) 18,679 18,631 48 Departmental expenses Department appropriation 11,237 13,548 (2,311) Expenses not requiring appropriation in the Budget year 437 314 123 Total for Programme 1.1 30,353 32,493 (2,140) Total expenses for Outcome 1 30,353 32,493 (2,140) 2016–17 2017–18 Average staffing level (number) 62 65 4 MANAGEMENT
annual_report_2017-18.docx