DIMA Annual Report 1996-97
Program 3: Humanitarian and Refugee Resettlement
- Sub-program 3.1: Offshore Refugee and Humanitarian
- Sub-program 3.2: Onshore Protection
- Sub-program 3.3: Humanitarian Settlement
Objective
To meet Australia's commitment to alleviate the plight of refugees and others in humanitarian need through the resettlement of people under the Government's Humanitarian Program and to protect those in Australia in accordance with the 1951 United Nations Convention and the 1967 Protocol Relating to the Status of Refugees.
Description
Description, performance information and performance outcomes details are provided under each of the three sub-programs.
Financial and staffing resources summary
|
1996-97 |
1996-97 |
1995-96 |
|
|
Budgetary (cash) basis |
|||
|
Components of appropriations |
|||
|
Annual appropriations |
|||
|
Running costs |
25 588 |
23 225 |
25 588 |
|
Other program costs |
24 935 |
22 735 |
28 397 |
|
Total appropriations |
50 523 |
45 960 |
53 985 |
|
Less adjustments |
- |
- |
- |
|
Total outlays |
50 523 |
45 960 |
53 985 |
|
Total revenue |
- |
- |
- |
|
Accrual basis |
|||
|
Net cost of service delivery |
22 901 |
26 003 |
|
|
Other program costs |
22 826 |
31 901 |
|
|
Total costs |
45 727 |
57 904 |
|
|
Program revenues |
30 |
8 |
|
|
Total (allocated) assets |
3 838 |
2 187 |
|
|
Total (allocated) liabilities |
2 098 |
5 616 |
|
|
Staffing |
|||
|
Staff years (actual) |
353 |
350 |
368 |
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