
		DFAT Annual Report 1998-99

International Relations, Trade and Business Liaison : Program 1

Program Objectives

Table 11

International Relations, Trade and Business Liaison (Program 1) 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	321 915	347 363	333 090
Other program costs (excluding running costs)	79 874	130 149	100 567
Total appropriations	401 790	477 512	433 657
Less adjustments	37 973	112 053	101 828
Total outlays	363 817	365 459	331 829
Accrual Basis
Net cost of service delivery	337 623	n.a.	327 425
Other program costs (excluding service delivery)	83 327	n.a.	276 412
Total costs	420 950	n.a.	603 837
Program revenues	7 320	n.a.	176 448
Total (allocated) assets	n.a.	n.a.	n.a.
Total (allocated) liabilities	n.a.	n.a.	n.a.
Staff years (actual)	2 274	n.a.	2 205

n.a.: Not applicable.

Details on how to obtain copies of the following publications are in Appendix 6. (Sub-program numbers are in brackets after publication titles.)

Asia’s Infrastructure in the Crisis: Harnessing Private Enterprise (1.1)

Korea Rebuilds: From Crisis to Opportunity (1.1)

Africa Matters (1.4)

Global Trade Reform: Maintaining Momentum (1.5/1.6)

Trade Outcomes and Objectives Statement 1999 (1.6)

Opening Markets: The Benefits for Australia (1.6)

Trading with East Asia in Difficult Times: Australia Rises to the Challenge, TradeWinds series (1.6)

Driving Forces on the New Silk Road: The Use of Electronic Commerce by Australian Business (1.6)

Creating a Clearway on the New Silk Road: International Business and Policy Trends in Internet Commerce (1.6)

Multilateral Procurement: A Guide to Winning Contracts (1.6)

Australia’s Indigenous Peoples, The Centenary of Federation, and An Australian Republic, Fact Sheets series (1.9)