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Corporate Support Services Overview and Program Budget Analysis

This document outlines Programme 1 of Corporate Support Services, detailing its allocation of a budget of $54,082, which accounts for 1% of the overall financial plan. It encompasses various departments including the Office of the Minister, International Relations, Internal Audit, and Human Resource Management. Furthermore, it identifies functional contributions from Information Technology, Financial Management, Logistical Management, Capacity Development, Legal Services, Corporate Communication, and Government Motor Transport, highlighting their roles and support functions within the organization.

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Corporate Support Services Overview and Program Budget Analysis

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  1. Corporate Support Services: Programme 1

  2. Corporate Support Services: Programme 1 • Budget = 54 082 • Percentage = 1%

  3. Compromises of: • Office of the Minister • Office of the Director General:International RelationsInternal Audit • Human Resource Management

  4. Compromises of: • Information Technology • Financial Management • Logistical Management • Capacity Development • Legal Services

  5. Compromises of: • Corporate Communication • Government Motor Transport

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