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DFAT
Annual Report 1998-99
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Secure Government Communications and Security Services:
Program 4
Program Objective
To provide secure, efficient and reliable communications and security services in support of the Government's activities overseas.
Program Structure
Sub-program 4.1 Australian Diplomatic Communications Network, ADCNET
Sub-program 4.2 Security Services
| Table 50 | Secure Government Communications and Security Services (Program 4) 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 |
29 220 |
28 653 |
27 763 |
|
Other program costs (excluding running costs) |
17 486 |
19 564 |
18 512 |
|
Total appropriations |
46 706 |
48 217 |
46 275 |
|
Less adjustments |
1 690 |
178 |
13 550 |
|
Total outlays |
45 016 |
48 039 |
32 725 |
|
Accrual Basis |
|||
|
Net cost of service delivery |
42 885 |
n.a. |
36 968 |
|
Other program costs (excluding service delivery) |
7 461 |
n.a. |
0 |
|
Total costs |
50 346 |
n.a. |
36 968 |
|
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) |
143 |
n.a. |
137 |
n.a.: Not applicable.
