DIMA Annual Report 1997-98
Sub-program 5.3: Review
Financial and staffing resources summary
1997–98 |
1997–98 |
1996–97 |
|
| Budgetary (cash) basis | |||
| Components of appropriations | |||
| Annual appropriations | |||
| Running costs | 4 004 |
3 430 |
n/a |
| Other program costs | 0 |
0 |
n/a |
| Total appropriations | 4 004 |
3 430 |
n/a |
| Less adjustments | 0 |
0 |
n/a |
| Total outlays | 4 004 |
3 430 |
n/a |
| Total revenue | 1 664 |
3 764 |
n/a |
| Staffing | |||
| Staff years (actual) | 57 |
49 |
n/a |
Due to program restructures in both 1996–97 and 1997–98, sub-program figures for1996–97 actuals are not meaningful for comparative purposes to 1997–98 figures. They have therefore not been included in this table.
Return to Sub-program 5.3 information