DIMA Annual Report 1996-97
Program 7: Multicultural Affairs and Citizenship
- Sub-program 7.1: Multicultural Affairs
- Sub-program 7.2: Citizenship
- Sub-program 7.3: Community Affairs and Settlement
Objective
To increase the capacity of migrants to participate equitably in the economic and social life of Australia and grant citizenship to eligible persons to enable their full participation in Australian society.
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 |
48 627 |
41 087 |
49 266 |
|
Other program costs |
103 675 |
103 185 |
104 077 |
|
Total appropriations |
152 302 |
144 272 |
153 343 |
|
Less adjustments |
8 241 |
8 656 |
8 093 |
|
Total outlays |
144 061 |
135 616 |
145 250 |
|
Total revenue |
17 731 |
16 344 |
13 532 |
|
Accrual basis |
|||
|
Net cost of service delivery |
36 912 |
39 465 |
|
|
Other program costs |
103 831 |
92 313 |
|
|
Total costs |
140 743 |
131 778 |
|
|
Program revenues |
17 687 |
10 276 |
|
|
Total (allocated) assets |
15 581 |
16 597 |
|
|
Total (allocated) liabilities |
1 294 |
28 692 |
|
|
Staffing |
|||
|
Staff years (actual) |
514 |
464 |
619 |
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