DIMA Annual Report 1998-99
Program 4: Multicultural Affairs and Citizenship
Sub-program 4.1: Multicultural Affairs
Objective
To increase the capacity of migrants to participate equitably in Australian society, including through the grant of citizenship to eligible persons, and to foster appreciation of Australia's cultural diversity within a framework of national unity.
Description
Description, performance information and performance outcome details are under each of the three subprograms.
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 |
45 007 |
43 358 |
39 269 |
|
Other Program Appropriations |
119 151 |
108 220 |
139 551 |
|
Total appropriations |
164 158 |
151 578 |
178 820 |
|
Less adjustments |
6 522 |
6 930 |
8 210 |
|
Total Outlays |
157 636 |
144 648 |
170 610 |
|
Total Revenue |
35 099 |
27 253 |
24 404 |
|
Accrual Basis |
||||
Net Cost of Service delivery |
39 336 |
37 518 |
||
Other program costs |
109 593 |
137 246 |
||
Total costs |
148 929 |
174 764 |
||
Program revenues |
30 884 |
18 932 |
||
Total (allocated) assets |
17 819 |
20 037 |
||
Total (allocated) liabilities |
13 410 |
7 481 |
||
Staffing |
||||
Staff years (actual) |
439 |
393 |
426 |
|