DIMA Annual Report 1998-99
Program 2: Border Control and Compliance
Sub-program 2.1: Compliance and Investigation
Objective
To protect the Australian community by promoting acceptance of and adherence to entry and stay requirements and enforcing the requirements through interdiction, detention and removal of unlawful non-citizens.
Description
Description, performance information and performance outcome details are provided under each of the four sub-programs.
Financial and staffing resources summary
1998-99 |
1998-99 |
1997-98 |
||||
Budget & AE's |
Actual |
Actual |
||||
($'000) |
($'000) |
($'000) |
||||
Budgetary (Cash) basis |
||||||
Components of appropriations |
||||||
Annual appropriations |
||||||
Running Costs |
67 292 |
69 732 |
70 667 |
|||
Other Program Appropriations |
1 852 |
1 528 |
5 107 |
|||
Total appropriations |
69 144 |
71 259 |
75 774 |
|||
Less adjustments |
572 |
2 156 |
289 |
|||
Total Outlays |
68 572 |
69 104 |
75 485 |
|||
Total Revenue |
5 800 |
9 289 |
6 665 |
|||
Accrual Basis |
||||||
Net Cost of Service delivery |
76 305 |
63 603 |
||||
Other program costs |
5 431 |
7 450 |
||||
Total costs |
81 736 |
71 053 |
||||
Program revenues |
16 855 |
11 530 |
||||
Total (allocated) assets |
31 285 |
18 774 |
||||
Total (allocated) liabilities |
19 310 |
17 179 |
||||
Staffing |
||||||
Staff years (actual) |
497 |
499 |
461 |
|||