DIMA Annual Report 1996-97
Program 4: Client Access and Services
- Sub-program 4.1: Offshore Service Development, Delivery and Support
- Sub-program 4.2: Onshore Service Development, Delivery and Support
Objective
To support and improve quality, accountability and cost effectiveness of service delivery to the Department's clients in Australia and overseas.
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 |
28 118 |
29 564 |
24 592 |
|
Other program costs |
- |
- |
- |
|
Total appropriations |
28 118 |
29 564 |
24 592 |
|
Less adjustments |
1 156 |
1 635 |
1 606 |
|
Total outlays |
26 962 |
27 929 |
22 986 |
|
Total revenue |
4 407 |
5 059 |
4 454 |
|
Accrual basis |
|||
|
Net cost of service delivery |
44 674 |
24 229 |
|
|
Other program costs |
172 |
(281) |
|
|
Total costs |
44 846 |
23 948 |
|
|
Program revenues |
4 282 |
2 943 |
|
|
Total (allocated) assets |
9 255 |
12 667 |
|
|
Total (allocated) liabilities |
20 394 |
18 794 |
|
|
Staffing |
|||
|
Staff years (actual) |
317 |
350 |
338 |
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