DIMA Annual Report 1996-97
Transactions by fund for the year ended 30 June 1997
Budget |
Actual |
Actual |
||||
| Note |
1996-97 |
1996-97 |
1995-96 |
|||
|
$ |
$ |
$ |
||||
| Consolidated Revenue Fund | ||||||
| RECEIPTS | ||||||
| Applications fees | ||||||
| Temporary and Visitor |
49 765 000 |
56 034 519 |
28 148 880 |
|||
| Permanent Migration |
77 791 000 |
58 808 286 |
56 678 980 |
|||
| Review of Immigration Decisions |
1 087 000 |
1 068 335 |
1 647 981 |
|||
| Citizenship |
8 076 000 |
7 047 970 |
5 343 947 |
|||
| Sponsorship fees |
3 469 000 |
1 620 027 |
3 327 843 |
|||
| Migrant health services charge |
26 341 000 |
8 107 333 |
9 881 448 |
|||
| Other Miscellaneous receipts |
3 865 000 |
5 195 297 |
3 715 821 |
|||
| Penalty payments by passenger carriers for breaches of section 229 |
3 700 000 |
4 255 459 |
3 858 053 |
|||
| Adult Migrant English Program — user charges |
11 667 000 |
9 224 630 |
2 844 991 |
|||
| Section 35 of the Audit Act 1901 — to be credited to: | ||||||
| Running Costs — Division 360-01 |
10 970 000 |
11 585 036 |
20 365 046 |
|||
| English Language Testing Arrangements — Item 360-02-09 |
230 000 |
238 349 |
222 932 |
|||
| Adult English Migrant Program — 360-04-01 |
- |
- |
5 283 555 |
|||
| Grants for Immigration Advice Agencies — Item 360-05-02 |
- |
- |
278 665 |
|||
| Immigration Review Tribunal — Division 361-01 |
15 000 |
18 844 |
18 891 |
|||
| Refugee Review Tribunal — Division 362-01 |
32 000 |
48 506 |
56 223 |
|||
| Total receipts |
197 008 000 |
163 252 591 |
141 673 256 |
|||
| EXPENDITURE | ||||||
| Appropriations Act No. 1 |
466 274 000 |
} |
484 744 317 |
494 176 859 |
||
| S35 Audit Act 1901 |
11 247 000 |
} |
||||
| Appropriations Act No.2 |
809 000 |
} |
156 654 |
1 335 897 |
||
| Expenditure from annual appropriations | 14 |
478 330 000 |
484 900 971 |
495 512 756 |
||
| Loan Fund |
- |
- |
- |
|||
| Trust Fund | 15 | |||||
| Heads of trust (Private monies): | ||||||
| Receipts |
1 568 000 |
2 017 758 |
2 304 557 |
|||
| Expenditure |
1 568 000 |
1 802 861 |
1 571 300 |
|||
| Trust account (Commonwealth activities): | ||||||
| Receipts |
100 000 |
150 000 |
98 892 |
|||
| Expenditure |
100 000 |
236 864 |
100 691 |
|||
| Total receipts |
1 668 000 |
2 167 758 |
2 403 449 |
|||
| Total expenditure |
1 668 000 |
2 039 725 |
1 671 991 |
|||
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