DIMA Annual Report 1996-97
Program 1: Migration Framework
- Sub-program 1.1: Research and Statistics
- Sub-program 1.2: Migration Program
- Sub-program 1.3: Entry
- Sub-program 1.4: Health and Character
Objective
To provide the framework for effective management of Australia's Migration program and its borders.
Description
Description, performance information and performance outcomes details are provided under each of the four sub-programs.
Program 1: Financial and staffing resources summary
|
1996-97 |
1996-97 |
1995-96 |
|
|
Budgetary (cash) basis |
|
Components of appropriations |
|||
|
Annual appropriations |
|||
|
Running costs |
42 730 |
44 243 |
46 505 |
|
Other program costs |
960 |
944 |
874 |
|
Total appropriations |
43 690 |
45 187 |
47 379 |
|
Less adjustments |
305 |
462 |
312 |
|
Total outlays |
43 385 |
44 725 |
47 067 |
|
Total revenue |
87 773 |
81 894 |
66 229 |
|
Accrual basis |
|||
|
Net cost of service delivery |
40 186 |
41 157 |
|
|
Other program costs |
997 |
870 |
|
|
Total costs |
41 183 |
42 027 |
|
|
Program revenues |
80 311 |
64 484 |
|
|
Total (allocated) assets |
5 859 |
3 609 |
|
|
Total (allocated) liabilities |
6 752 |
7 970 |
|
|
Staffing |
|||
|
Staff years (actual) |
481 |
476 |
545 |
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