DIMA Annual Report 1998-99
Program 3: Refugee and Humanitarian
Sub-program 3.1: Humanitarian
Objective
In accordance with Australia's international obligations, assist in alleviating the plight of refugees and others in humanitarian need, including through the resettlement of people under the Government's Humanitarian Program.
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 |
29 815 |
29 901 |
17 660 |
|
Other Program Appropriations |
35 872 |
33 414 |
29 051 |
|
Total appropriations |
65 687 |
63 315 |
46 711 |
|
Less adjustments |
1 014 |
1 449 |
0 |
|
Total Outlays |
64 673 |
61 865 |
46 711 |
|
Total Revenue |
2 010 |
2 069 |
1 212 |
|
Accrual Basis |
||||
Net Cost of Service delivery |
31 099 |
19 495 |
||
Other program costs |
30 978 |
24 800 |
||
Total costs |
62 077 |
44 295 |
||
Program revenues |
3 314 |
2 380 |
||
Total (allocated) assets |
8 392 |
4 388 |
||
Total (allocated) liabilities |
5 267 |
4 372 |
||
Staffing |
||||
Staff years (actual) |
408 |
250 |
245 |
|