DIMA Annual Report 1996-97
Program 8: Compliance and Enforcement
Objective
To protect the Australian community by promoting acceptance of and adherence to entry and stay requirements, particularly restrictions on access to work and other benefits, and enforcing such requirements including through detention and removal of unlawful non-citizens.
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 |
42 282 |
43 921 |
49 599 |
|
Other program costs |
8 049 |
8 622 |
5 484 |
|
Total appropriations |
50 331 |
52 543 |
55 083 |
|
Less adjustments |
349 |
287 |
290 |
|
Total outlays |
49 982 |
52 256 |
54 792 |
|
Total revenue |
- |
- |
- |
|
Accrual basis |
|||
|
Net cost of service delivery |
44 161 |
62 558 |
|
|
Other program costs |
4 538 |
(121) |
|
|
Total costs |
48 699 |
62 437 |
|
|
Program revenues |
2 089 |
2 016 |
|
|
Total (allocated) assets |
10 030 |
1 956 |
|
|
Total (allocated) liabilities |
7 608 |
5 766 |
|
|
Staffing |
|||
|
Staff years (actual) |
227 |
275 |
240 |
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