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






Resources Summary

Table 7 Financial and Staffing Resources Summary for Programs 1 to 5

 

1997-98 Actual ($000)

1998-99 Budget and Additional Estimates ($000)

1998-99 Actual ($000)

Budgetary (Cash) Basis

     

Appropriations

     

Running costs

564 117

606 701

597 711

Other program costs (excluding running costs)

97 517

149 977

119 288

Total appropriations

661 633

756 678

716 999

Less adjustments

63 672

147 303

147 304

Total outlays

597 962

609 375

569 695

Revenue

111 086

n.a.

119 457

Accrual Basis

     

Net cost of service delivery

520 466

n.a.

549 904

Other program costs (excluding service delivery)

90 940

n.a.

276 560

Total costs

611 406

n.a.

826 464

Program revenues

118 128

n.a.

294 338

Total (allocated) assets

n.a.

n.a.

n.a.

Total (allocated) liabilities

n.a.

n.a.

n.a.

Staff years (actual)

3 595

n.a.

3 582

n.a.:Not Applicable.

 

Table 8 Summary of Outlays by Program

   

1997-98 Expenditure ($000)

1998-99 Expenditure ($000)

Program 1

International Relations, Trade and Business Liaison

363 817

331 829

Program 2

Passport and Consular Services

77 142

89 272

Program 3

Services for Other Agencies

71 364

82 444

Program 4

Secure Government Communications and Security Services

45 016

32 725

Program 5

Executive and DFAT Corporate Services

40 623

33 425

 

 

Table 9 DFAT Reconcilation of Programs and Appropriation Elements for 199899 ($000)

 

Program 1

Program 2

Program 3

Program 4

Program 5

Total

Appropriation Bills Nos. 1 & 3

425 689

82 196

91 645

44 089

28 359

671 978

Appropriation Bills Nos. 2 & 4

8 010

0

0

3 950

0

11 960

Special Appropriations

0

0

0

0

0

0

Annotated Appropriations

43 813

2 501

4 397

178

21 851

72 740

Total Program Appropriations

477 512

84 697

96 042

48 217

50 210

756 678

Adjustments

112 053

4 956

8 207

178

21 908

147 302

Program Outlays

365 459

79 741

87 835

48 039

28 302

609 376


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