DIMA Annual Report 1998-99
Program 1: Migration and Temporary Entry
Sub-program 1.1: Research and Statistics
Objective
To support the development of migration and temporary entry programs which contribute to Australia's economic, social and international interests.
Description
Description, performance information and performance outcome details are under each of the four sub-programs.
Financial and staffing resources summary
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1998-99 Budget & AE's
|
1998-99 Actual
|
1997-98 Actual
|
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|
($'000)
|
($'000)
|
($'000)
|
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| Budgetary (Cash) basis Components of appropriations |
||||
| Annual appropriations | ||||
| Running Costs |
128 324
|
127 583
|
120 255
|
|
| Other Program Appropriations |
130
|
60
|
1 609
|
|
| Total appropriations |
128 454
|
127 643
|
121 864
|
|
| Less adjustments |
4 011
|
4 448
|
4 891
|
|
| Total Outlays |
124 443
|
123 195
|
116 973
|
|
| Total Revenue |
156 783
|
187 496
|
143 630
|
|
| Accrual Basis | ||||
| Net Cost of Service delivery |
116 473
|
129 641
|
||
| Other program costs |
15
|
4 406
|
||
|
Total costs |
116 488
|
134 047
|
||
| Program revenues |
196 322
|
149 603
|
||
| Total (allocated) assets |
59 537
|
48 239
|
||
| Total (allocated) liabilities |
27 325
|
35 688
|
||
| Staffing | ||||
| Staff years (actual) |
1 452
|
1 405
|
1 386
|
|
|
|
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