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DFAT
Annual Report 1998-99
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Passport and Consular Services : Program 2
Program Objective
To provide Australian citizens with secure travel identification and to assist and protect the interests of Australians overseas.
Program Structure
Sub-program 2.1 Passport Services
Sub-program 2.2 Consular Services
| Table 27 | Passport and Consular Services (Program 2) Financial and Staffing Resources Summary |
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1997-98 Actual ($’000) |
1998-99 Budget and Additional Estimates ($’000) |
1998-99 Actual ($’000) |
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Budgetary (Cash) Basis |
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Appropriations |
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Running costs |
79 631 |
84 512 |
94 950 |
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Other program costs (excluding running costs) |
153 |
185 |
151 |
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Total appropriations |
79 784 |
84 697 |
95 101 |
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Less adjustments |
2 642 |
4 956 |
5 829 |
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Total outlays |
77 142 |
79 741 |
89 272 |
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Accrual Basis |
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Net cost of service delivery |
69 791 |
n.a. |
94 903 |
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Other program costs (excluding service delivery) |
152 |
n.a. |
148 |
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Total costs |
69 943 |
n.a. |
95 051 |
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Program revenues |
110 808 |
n.a. |
117 890 |
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Total (allocated) assets |
n.a. |
n.a. |
n.a. |
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Total (allocated) liabilities |
n.a. |
n.a. |
n.a. |
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Staff years (actual) |
423 |
n.a. |
472 |
n.a.: Not applicable.
Passport and Consular Services (Program 2) New PublicationsDetails on how to obtain copies of the following publications are in Appendix 6. (Sub-program numbers are in brackets after publication titles.) Passports Australia Client Service Charter (2.1) Consular Services Charter (2.2) Hints for Australian Travellers (2.2) |
