DIMA Annual Report 1996-97
Program 5: Legal Framework
- Sub-program 5.1: Litigation and Advice
- Sub-program 5.2: Legal Services
- Sub-program 5.3: Internal Review (MIRO)
Objective
To ensure the development and implementation of legally effective policies and programs.
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 |
12 693 |
12 914 |
12 247 |
|
Other program costs |
3 000 |
1 580 |
2 316 |
|
Total appropriations |
15 693 |
14 494 |
14 563 |
|
Less adjustments |
93 |
153 |
17 |
|
Total outlays |
15 600 |
14 341 |
14 546 |
|
Total revenue |
- |
- |
- |
|
Accrual basis |
|||
|
Net cost of service delivery |
13 796 |
12 637 |
|
|
Other program costs |
1 602 |
2 314 |
|
|
Total costs |
15 398 |
14 951 |
|
|
Program revenues |
199 |
17 |
|
|
Total (allocated) assets |
1 513 |
1 299 |
|
|
Total (allocated) liabilities |
2 745 |
1 862 |
|
|
Staffing |
|||
|
Staff years (actual) |
121 |
119 |
136 |
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