A.10 Triple Bottom Line Report
|
Indicator |
2011–2012 Results |
2012–2013 Results |
% Change |
|
Economic |
|||
|
Employee Expenses |
|||
|
Number of staff employed (head count, not FTE) |
70 |
75 |
7.1% |
|
Total employee expenditure (dollars) |
$6,839,000 |
$6,927,000 |
1.3% |
|
Operating Statement |
|||
|
Total expenditure (dollars) |
$9,816,000 |
$10,355,000 |
5.49% |
|
Total own source revenue (dollars) |
0 |
0 |
– |
|
Total net cost of services (dollars) |
$9,816,000 |
$10,355,000 |
5.49% |
|
Economic Viability |
|||
|
Total assets (dollars) |
$2,000,000 |
$2,000,000 |
0% |
|
Total liabilities (dollars) |
Refer JACS Financial Statements |
Refer JACS Financial Statements |
– |
|
Transport |
|||
|
Total number of fleet vehicles |
Nil |
Nil |
N/A |
|
Total transport fuel used (kilolitres) |
N/A |
N/A |
N/A |
|
Total direct greenhouse emissions of the fleet (tonnes of CO2e) |
N/A |
N/A |
N/A |
|
Energy Use |
|||
|
Total office energy use (megajoules) |
441.63 |
396.92 |
-10.1% |
|
Office energy use per person (megajoules) |
6.33 |
5.4 |
-14.7% |
|
Office energy use per m2 (megajoules) |
0.34 |
0.25 |
-26% |
| |
||||
| DIRECTOR OF PUBLIC PROSECUTIONS ANNUAL REPORT 2012-2013 | ¦ 41 |
|||
| ← Previous Page | Next Page → | |||