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






Executive and DFAT Corporate Services : Program 5

Program Objective

To provide policy direction and administrative support for the department's operations.

Program Structure

Sub-program 5.1 Executive Direction

Sub-program 5.2 DFAT Corporate Services

Table 56 Executive Direction and DFAT Corporate Services (Program 5) 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

48 937

50 210

49 701

Other program costs (excluding running costs)

0

0

0

Total appropriations

48 937

50 210

49 701

Less adjustments

8 314

21 908

16 276

Total outlays

40 623

28 302

33 425

Accrual Basis*

     

Net cost of service delivery

n.a.

n.a.

n.a.

Other program costs (excluding service delivery)

n.a.

n.a.

n.a.

Total costs

n.a.

n.a.

n.a.

Program revenues

n.a.

n.a.

n.a.

Total (allocated) assets

n.a.

n.a.

n.a.

Total (allocated) liabilities

n.a.

n.a.

n.a.

Staff years (actual)

213

n.a.

215

* Executive and Corporate Services have been allocated across the other four departmental programs.

n.a.: Not applicable.

Executive Direction and DFAT Corporate Services (Program 5) 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.)

Locally Engaged Staff Management Toolbox (5.1)

Portfolio Budget Statements 1999-2000 (5.1/5.2)

Annual Report 1997-1998 (5.1/5.2)


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