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






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

 

1997-98 Actual ($000)

1998-99 Budget and Additional Estimates ($000)

1998-99 Actual ($000)

Budgetary (Cash) Basis

     

Appropriations

     

Running costs

79 631

84 512

94 950

Other program costs (excluding running costs)

153

185

151

Total appropriations

79 784

84 697

95 101

Less adjustments

2 642

4 956

5 829

Total outlays

77 142

79 741

89 272

Accrual Basis

     

Net cost of service delivery

69 791

n.a.

94 903

Other program costs (excluding service delivery)

152

n.a.

148

Total costs

69 943

n.a.

95 051

Program revenues

110 808

n.a.

117 890

Total (allocated) assets

n.a.

n.a.

n.a.

Total (allocated) liabilities

n.a.

n.a.

n.a.

Staff years (actual)

423

n.a.

472

n.a.: Not applicable.

Passport and Consular Services (Program 2) New Publications

Details 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)


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