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DFAT
Annual Report 1998-99
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Services for Other Agencies : Program 3
Program Objective
To provide efficient and reliable services for Government and parliamentary activities overseas and foreign representatives in Australia.
Program Structure
Sub-program 3.1 Services to Parliament, the Media and the Public
Sub-program 3.2 Services to Foreign Representatives in Australia
Sub-program 3.3 Services to Australian Government Agencies Overseas
| Table 39 | Services for Other Agencies (Program 3) 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 |
84 414 |
95 964 |
92 207 |
|
Other program costs (excluding running costs) |
4 |
78 |
58 |
|
Total appropriations |
84 417 |
96 042 |
92 265 |
|
Less adjustments |
13 053 |
8 207 |
9 821 |
|
Total outlays |
71 364 |
87 835 |
82 444 |
|
Accrual Basis |
|||
|
Net cost of service delivery |
70 167 |
n.a. |
90 608 |
|
Other program costs (excluding service delivery) |
0 |
n.a. |
0 |
|
Total costs |
70 167 |
n.a. |
90 608 |
|
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) |
542 |
n.a. |
553 |
n.a.: Not applicable.
Services for Other Agencies (Program 3) New PublicationsDetails on how to obtain copies of the following publications are in Appendix 6. (Sub-program numbers are in brackets after publication titles.) Volue IV of Documents on Australian Foreign Policy, Australia & Indonesia's Independence Document 1949 (3.1) |
