DIMA Annual Report 1998-99
Program 7: Independent Review Tribunals
Sub-program 7.1: Immigration Review Tribunal
Objective
Provide independent merits review of migration and refugee status decisions which accords with the statutory objective of providing review which is fair, just, economical, informal and quick.
Description
Description, performance information and performance outcomes details are contained in the separate annual reports of the two subprograms, the Immigration Review Tribunal and the Refugee Review Tribunal.
Financial and staffing recources 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 |
28 352 |
24 106 |
20 909 |
|
Other Program Appropriations |
0 |
0 |
0 |
|
|
Total appropriations |
28 352 |
24 106 |
20 909 |
|
Less adjustments |
44 |
63 |
39 |
|
Total Outlays |
28 308 |
24 043 |
20 870 |
|
Total Revenue |
1 870 |
1 770 |
612 |
|
Accrual Basis |
||||
Net cost of service delivery |
25 540 |
21 424 |
||
Other program costs |
0 |
0 |
||
Total costs |
25 540 |
21 424 |
||
Program revenues |
1 794 |
171 |
||
Total (allocated) assets |
7 380 |
9 655 |
||
Total (allocated) liabilities |
3 682 |
2 955 |
||
Staffing |
||||
Staff years (actual) |
228 |
212 |
223 |
|