DIMA Annual Report 1996-97
Program 2: Economic and Family Entry
Objective
To create an environment for the cost-effective, equitable and fast entry of people of social and economic benefit to Australia.
Description
Description, performance information and performance outcomes details are provided under each of the two sub-programs.
Financial and staffing resources summary
|
1996-97 |
1996-97 |
1995-96 |
|
|
Budgetary (cash) basis |
|||
|
Components of appropriations |
|||
|
Annual appropriations |
|||
|
Running costs |
51 540 |
52 516 |
50 131 |
|
Other program costs |
- |
- |
- |
|
Total appropriations |
51 540 |
52 516 |
50 131 |
|
Less adjustments |
558 |
676 |
731 |
|
Total outlays |
50 982 |
51 840 |
49 399 |
|
Total revenue |
48 765 |
44 481 |
42 743 |
|
Accrual basis |
|||
|
Net cost of service delivery |
39 693 |
47 943 |
|
|
Other program costs |
2 |
- |
|
|
Total costs |
39 695 |
47 943 |
|
|
Program revenues |
45 150 |
34 542 |
|
|
Total (allocated) assets |
10 428 |
3 322 |
|
|
Total (allocated) liabilities |
4 131 |
10 987 |
|
|
Staffing |
|||
|
Staff years (actual) |
721 |
672 |
711 |
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