DIMA Annual Report 1997-98
Program 1: Migration and Temporary Entry
Objective
To support the development of migration and temporary entry programs which contribute to Australia's economic, social and international interests.
Description
Description, performance information and performance outcomes are under each of the three sub-programs.
Financial and staffing resources summary
1997–98 |
1997–98 |
1996–97 |
|
| Budgetary (cash) basis | |||
| Components of appropriations | |||
| Annual appropriations | |||
| Running costs | 122 732 |
120 255 |
92 295 |
| Other program costs | 1 643 |
1 609 |
944 |
| Total appropriations | 124 375 |
121 864 |
93 239 |
| Less adjustments | 2 725 |
4 891 |
2 886 |
| Total outlays | 121 650 |
116 973 |
90 353 |
| Total revenue | 146 148 |
143 630 |
121 212 |
| Accrual basis | |||
| Net costs of service delivery | 129 641 |
104 161 |
|
| Other program costs | 4 406 |
1 172 |
|
| Total costs | 134 047 |
105 333 |
|
| Program revenues | 149 603 |
129 743 |
|
| Total (allocated) assets | 48 239 |
24 485 |
|
| Total (allocated) liabilities | 35 688 |
22 607 |
|
| Staffing | |||
| Staff years (Actual) | 1 353 | 1 386 |
1 136 |
The content of this table reflects the new 1997–98 structure which took effect from 1 November 1997. The 1996–97 actual figures in these tables have been translated to reflect the new structure, and thus cannot be compared to the actual figures in previous Annual Report.