
		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.

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.

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)