DIMA Annual Report 1997-98
Program 5: Legal
Objective
To provide appropriate and effective legal services in support of the development and implementation of immigration, citizenship and multicultural affairs policies and programs.
Description
Description, performance information and performance outcomes details are provided 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 | 13 204 |
14 531 |
15 021 |
| Other program costs | 3 006 |
2 517 |
1 580 |
| Total appropriations | 16 210 |
17 048 |
16 601 |
| Less adjustments | 85 |
267 |
153 |
| Total outlays | 16 125 |
16 781 |
16 448 |
| Total revenue | 1 664 |
3 765 |
857 |
| Accrual basis | |||
| Net costs of service delivery | 15 583 |
13 212 |
|
| Other program costs | 2 534 |
1 602 |
|
| Total costs | 18 117 |
14 814 |
|
| Program revenues | 3 439 |
199 |
|
| Total (allocated) assets | 2 662 |
1 463 |
|
| Total (allocated) liabilities | 2 556 |
2 553 |
|
| Staffing | |||
| Staff years (actual) | 129 |
125 |
156 |
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.