
		DFAT Annual Report 1998-99

Resources Summary

Table 7

Financial and Staffing Resources Summary for Programs 1 to 5

	1997-98 Actual ($’000)	1998-99 Budget and Additional Estimates ($’000)	1998-99 Actual ($’000)
Budgetary (Cash) Basis
Appropriations
Running costs	564 117	606 701	597 711
Other program costs (excluding running costs)	97 517	149 977	119 288
Total appropriations	661 633	756 678	716 999
Less adjustments	63 672	147 303	147 304
Total outlays	597 962	609 375	569 695
Revenue	111 086	n.a.	119 457
Accrual Basis
Net cost of service delivery	520 466	n.a.	549 904
Other program costs (excluding service delivery)	90 940	n.a.	276 560
Total costs	611 406	n.a.	826 464
Program revenues	118 128	n.a.	294 338
Total (allocated) assets	n.a.	n.a.	n.a.
Total (allocated) liabilities	n.a.	n.a.	n.a.
Staff years (actual)	3 595	n.a.	3 582

n.a.:Not Applicable.

Table 8

Summary of Outlays by Program

		1997-98 Expenditure ($’000)	1998-99 Expenditure ($’000)
Program 1	International Relations, Trade and Business Liaison	363 817	331 829
Program 2	Passport and Consular Services	77 142	89 272
Program 3	Services for Other Agencies	71 364	82 444
Program 4	Secure Government Communications and Security Services	45 016	32 725
Program 5	Executive and DFAT Corporate Services	40 623	33 425

Table 9

DFAT Reconcilation of Programs and Appropriation Elements for 1998–99 ($’000)

	Program 1	Program 2	Program 3	Program 4	Program 5	Total
Appropriation Bills Nos. 1 & 3	425 689	82 196	91 645	44 089	28 359	671 978
Appropriation Bills Nos. 2 & 4	8 010	0	0	3 950	0	11 960
Special Appropriations	0	0	0	0	0	0
Annotated Appropriations	43 813	2 501	4 397	178	21 851	72 740
Total Program Appropriations	477 512	84 697	96 042	48 217	50 210	756 678
Adjustments	112 053	4 956	8 207	178	21 908	147 302
Program Outlays	365 459	79 741	87 835	48 039	28 302	609 376

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