DIMA Annual Report 1998-99
Program 5: Legal
Sub-program 5.1: Legal Services and Litigation
Objective
To provide appropriate and effective legal services in support of the development and implementation of immigration, citizenship and multicultural affairs policies and programs.
Description
Description, performance information and performance outcome details are provided under each of the three 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 |
15 148 |
15 666 |
14 531 |
|
Other Program Appropriations |
3 551 |
3 525 |
2 517 |
|
Total appropriations |
18 699 |
19 191 |
17 048 |
|
Less adjustments |
251 |
381 |
267 |
|
Total Outlays |
18 448 |
18 810 |
16 781 |
|
Total Revenue |
1 286 |
2 108 |
3 764 |
|
Accrual Basis |
||||
Net Cost of Service delivery |
18 411 |
15 583 |
||
Other program costs |
3 016 |
2 534 |
||
Total costs |
21 427 |
18 117 |
||
Program revenues |
6 188 |
3 439 |
||
Total (allocated) assets |
1 658 |
2 662 |
||
Total (allocated) liabilities |
1 768 |
2 556 |
||
Staffing |
||||
Staff years (actual) |
112 |
121 |
126 |
|