DIMA Annual Report 1997-98
Program 7: Independent Review Tribunals
Objective
Provide independent merits review of migration and refugee status decisions which accords with the statutory objective of providing review which is fair, just, economical,informal and quick.
Description
Description, performance information and performance outcomes details are contained in the separate annual reports of the two subprograms, the Immigration Review Tribunal (IRT) and the Refugee Review Tribunal (RRT)
Financial and staffing resources summary
1997–98 |
1997–98 |
1996–97 |
|
| Budgetary (cash) basis | |||
| Components of appropriations | |||
| Annual appropriations | |||
| Running costs | 23 255 |
20 909 |
21 256 |
| Other program costs | 0 |
0 |
0 |
| Total appropriations | 23 255 |
20 909 |
21 256 |
| Less adjustments | 43 |
39 |
68 |
| Total outlays | 23 212 |
20 870 |
21 188 |
| Total revenue | 536 |
612 |
211 |
| Accrual basis | |||
| Net costs of service delivery | 21 424 |
19 936 |
|
| Other program costs | 0 |
(1) |
|
| Total costs | 21 424 |
19 935 |
|
| Program revenues | 171 |
244 |
|
| Total (allocated) assets | 9 655 |
3 616 |
|
| Total (allocated) liabilities | 2 955 |
2 632 |
|
| Staffing | |||
| Staff years (actual) | 238 |
223 |
231 |
The program restructure did not affect the Independent Review Tribunals.