DIMA Annual Report 1996-97
Program 6: Independent Review Tribunals
Objective
Provide independent review of decisions on migration and refugee status, which is fair, just, economical, informal and quick.
Description
Description, performance information and performance outcomes details are contained in the separate annual reports of the two sub-programs, the Immigration Review Tribunal (IRT) and the Refugee Review Tribunal (RRT).
Financial and staffing resources summary
|
1996-97 |
1996-97 |
1995-96 |
|
|
Budgetary (cash) basis |
|||
|
Components of appropriations |
|||
|
Annual appropriations |
|||
|
Running costs |
21 406 |
21 256 |
22 673 |
|
Other program costs |
- |
- |
- |
|
Total appropriations |
21 406 |
21 256 |
22 673 |
|
Less adjustments |
47 |
68 |
75 |
|
Total outlays |
21 359 |
21 188 |
22 598 |
|
Total revenue |
164 |
211 |
667 |
|
Accrual basis |
|||
|
Net cost of service delivery |
19 936 |
25 267 |
|
|
Other program costs |
(2) |
(4) |
|
|
Total costs |
19 934 |
25 263 |
|
|
Program revenues |
244 |
667 |
|
|
Total (allocated) assets |
3 483 |
3 475 |
|
|
Total (allocated) liabilities |
2 632 |
3 635 |
|
|
Staffing |
|||
|
Staff years (actual) |
231 |
231 |
248 |
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