DIMA Annual Report 1997-98
Program 4: Multicultural Affairs and Citizenship
Objective
To increase the capacity of migrants to participate equitably in Australian society, including through the grant of citizenship to eligible people, and to foster appreciation of Australia's cultural diversity within a framework of national unity.
Description
Description, performance information and performance outcomes details 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 | 45 169 |
39 269 |
40 732 |
| Other program costs | 140 144 |
139 551 |
101 303 |
| Total appropriations | 185 313 |
178 820 |
142 035 |
| Less adjustments | 8 234 |
8 210 |
8 656 |
| Total outlays | 177 079 |
170 610 |
133 379 |
| Total revenue | 22 971 |
24 404 |
21 508 |
| Accrual basis | |||
| Net costs of service delivery | 37 518 |
28 075 |
|
| Other program costs | 137 246 |
103 830 |
|
| Total costs | 174 764 |
131 905 |
|
| Program revenues | 18 932 |
17 687 |
|
| Total (allocated) assets | 20 037 |
20 639 |
|
| Total (allocated) liabilities | 7 481 |
7 826 |
|
| Staffing | |||
| Staff years (actual) | 439 |
427 |
464 |
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.