House debates
Thursday, 24 November 2011
Questions in Writing
Immigration and Citizenship: Outcome and Program Structure (Question No. 550)
Chris Bowen (McMahon, Australian Labor Party, Minister for Immigration and Citizenship) Share this | Hansard source
The answer to the honourable member's question is as follows:
(1) The Department's outcome and program structure for 2009-10, 2010-11 and 2011-12, as reported in the Portfolio Budget Statements for the Immigration and Citizenship Portfolio, has not changed across the financial years and is as follows:
Outcome 1 – 1 program
Outcome 2 – 1 program
Outcome 3 – 1 program
Outcome 4 – 4 programs
Outcome 5 – 1 program
Outcome 6 – 1 program
For further information on the Department's outcome and program structure, please refer to the Immigration and Citizenship Portfolio's 2011-12 Portfolio Budget Statements.
(2) (a) and (b) The 2009-10 and 2010-11 expenses are the actual departmental expenses incurred and are reported in the Department's annual financial statements. The
2009-10 and 2010-11 average staffing levels are the actual staffing levels for those years. Both the expenses and average staffing levels are published in the Department's annual report. For 2011-12, the estimated expenses and average staffing levels are as reported in the Immigration and Citizenship Portfolio's 2011-12 Portfolio Budget Statements.
2009-10
2010-11
In reviewing the financial information provided in the above tables in response to question 3 (a) to (h), the following notes need to be considered:
For 2011-12, the internal budget is not allocated at the disaggregated level sought and therefore estimates cannot be provided.
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