DIMA Annual Report 1996-97
Departmental revenues and expenses by program for year ended 30 June 1997
|
Migration |
Economic and |
Humanitarian |
||||
|
1996-97 |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
1995-96 |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
|
| NET COST OF SERVICES | ||||||
| Expenses | ||||||
| Employees |
26 523 |
29 710 |
27 497 |
32 776 |
16 559 |
18 496 |
| Suppliers |
13 552 |
15 474 |
10 711 |
15 529 |
4 778 |
6 561 |
| Depreciation and amortisation |
1 950 |
1 917 |
1 663 |
2 498 |
1 437 |
1 294 |
| Write down of assets |
79 |
- |
74 |
- |
49 |
- |
| Net losses from sales of assets |
20 |
342 |
13 |
446 |
15 |
231 |
| Total expenses |
42 124 |
47 443 |
39 958 |
51 249 |
22 838 |
26 582 |
| Revenues from independent sources | ||||||
| Sales of goods and services |
215 |
4 212 |
- |
3 000 |
- |
- |
| Other Revenues from independent sources |
1 723 |
2 074 |
265 |
306 |
(63) |
579 |
| Total revenues from independent sources |
1 938 |
6 286 |
265 |
3 306 |
(63) |
579 |
| Net cost of services |
40 186 |
41 157 |
39 693 |
47 943 |
22 901 |
26 003 |
| REVENUES FROM GOVERNMENT | ||||||
| Appropriations used for: | ||||||
| Ordinary annual services(net appropriations) |
40 633 |
40 228 |
51 650 |
46 553 |
25 588 |
24 968 |
| Resources received free of charge |
- |
- |
- |
- |
- |
- |
| Total revenues from government |
40 633 |
40 228 |
51 650 |
46 553 |
25 588 |
24 968 |
| Operating surplus/(deficit) before extraordinary items |
447 |
(929) |
11 957 |
(1 390) |
2 687 |
(1 035) |
| Net revenues (expenses) from extraordinary items: | ||||||
| Restructuring |
- |
- |
- |
- |
- |
- |
| Operating surplus/(deficit) |
447 |
(929) |
11 957 |
(1 390) |
2 687 |
(1 035) |
| Accumulated results at 1 July |
(1 767) |
(3 946) |
(6 034) |
(6 322) |
(895) |
(2 405) |
| Accumulated results as at 30 June |
(1 320) |
(4 875) |
5 923 |
(7 712) |
1 792 |
(3 440) |
| ADMINISTERED REVENUES AND EXPENSES BY PROGRAM for the year ended 30 June 1997 | ||||||
| REVENUES | ||||||
| Other |
80 311 |
64 484 |
45 150 |
34 542 |
30 |
8 |
| Total revenues |
80 311 |
64 484 |
45 150 |
34 542 |
30 |
8 |
| EXPENSES | ||||||
| Grants |
- |
- |
- |
- |
13 034 |
17 365 |
| Write down of assets |
(20) |
- |
- |
- |
(2) |
- |
| Other |
1 017 |
- |
- |
- |
- |
- |
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