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






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 Publications

Details 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)


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