Department Foreign Affairs & Trade  
Annual Report - Contents
 
DFAT Annual Report 1998-99






Secure Government Communications and Security Services:

Program 4

Program Objective

To provide secure, efficient and reliable communications and security services in support of the Government's activities overseas.

Program Structure

Sub-program 4.1 Australian Diplomatic Communications Network, ADCNET

Sub-program 4.2 Security Services

Table 50 Secure Government Communications and Security Services (Program 4) Financial and Staffing Resources Summary

 

1997-98 Actual ($000)

1998-99 Budget and Additional Estimates ($000)

1998-99 Actual ($000)

Budgetary (Cash) Basis

     

Appropriations

     

Running costs

29 220

28 653

27 763

Other program costs (excluding running costs)

17 486

19 564

18 512

Total appropriations

46 706

48 217

46 275

Less adjustments

1 690

178

13 550

Total outlays

45 016

48 039

32 725

Accrual Basis

     

Net cost of service delivery

42 885

n.a.

36 968

Other program costs (excluding service delivery)

7 461

n.a.

0

Total costs

50 346

n.a.

36 968

Program revenues

0

n.a.

0

Total (allocated) assets

n.a.

n.a.

n.a.

Total (allocated) liabilities

n.a.

n.a.

n.a.

Staff years (actual)

143

n.a.

137

n.a.: Not applicable.


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