DIMA Annual Report 1998-99
Program performance reporting
1998-99 DIMA program structure
Financial and staffing resources summary of totals
Reconciliation of programs and appropriation elements for 1998-99
This report reflects the portfolio program structure as at 30 June 1999, with seven divisions within the Department:
- Migration and Temporary Entry;
- Border Control and Compliance;
- Refugee and Humanitarian;
- Multicultural Affairs and Citizenship;
- Parliamentary and Legal;
- Corporate Governance; and
- Business Solutions Group.
The Immigration Review Tribunal, the Refugee Review Tribunal and the National Accreditation Authority for Translators and Interpreters Ltd report separately to the Parliament.
On 31 May 1999, the Immigration Review Tribunal ceased to exist. On and from 1 June 1999, the functions of the Immigration Review Tribunal and the Migration Internal Review Office merged to form the Migration Review Tribunal.
The (final) Immigration Review Tribunal will report separately to Parliament.
Funding and reporting is on a program basis dividing the Department's activities into seven programs:
- Migration and Temporary Entry;
- Border Control and Compliance;
- Refugee and Humanitarian;
- Multicultural Affairs and Citizenship;
- Legal;
- Corporate; and
- Tribunals.
The program structure is shown below.
1998-99 DIMA program structure
Financial and staffing resources summary of totals
| 1998-99 Budget & AE's ($'000) |
1998-99 Actual ($'000) |
1997-98 Actual ($'000) |
||
| Budgetary (Cash) basis Components of appropriations Annual appropriations |
||||
|
Running Costs |
422 648 |
417 934 |
374 430 |
|
|
Other Program Appropriations |
160 719 |
146 856 |
177 965 |
|
|
Total appropriations |
583 367 |
564 790 |
552 395 |
|
|
Less adjustments |
24 307 |
28 634 |
14 486 |
|
|
Total Outlays |
559 060 |
536 156 |
537 909 |
|
|
Total Revenue |
202 848 |
229 985 |
181 184 |
|
|
Accrual Basis |
||||
|
Net Cost of Service delivery |
419 679 |
380 984 |
||
|
Other program costs |
149 112 |
176 582 |
||
|
Total costs |
568 791 |
557 566 |
||
|
Program revenues |
257 197 |
187 496 |
||
|
Total (allocated) assets |
159 064 |
135 661 |
||
|
Total (allocated) liabilities |
85 875 |
85 025 |
||
|
Staffing |
||||
|
Staff years (actual) |
3 528 |
3 488 |
3 514 |
|
Table - Reconciliation of programs and appropriation elements for 1998-99