Department of Foreign Affairs and Trade Resource Statement 2017-18
|
Actual Available Appropriation for 2017–18 $'000 |
Payments made 2017–18 $'000 |
Balance remaining 2017–18 $'000 |
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|
Ordinary annual services1 |
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|
Departmental appropriation |
2,015,958 |
1,641,701 |
(374,257) |
|
|
Total |
2,015,958 |
1,641,701 |
(374,257) |
|
|
Administered expenses |
||||
|
Outcome 1 |
3,651,242 |
3,792,576 |
||
|
Outcome 2 |
750 |
125 |
||
|
Administered capital budget |
443 |
348 |
||
|
Payments to corporate entities 2 |
129,308 |
129,308 |
||
|
Total |
3,781,743 |
3,922,357 |
||
|
Total ordinary annual services |
[A] |
5,797,701 |
5,564,058 |
|
|
Other services |
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|
Departmental non-operating3 |
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|
Equity injections |
189,643 |
54,121 |
135,522 |
|
|
Total |
189,643 |
54,121 |
135,522 |
|
|
Administered non-operating4 |
||||
|
Administered assets and liabilities |
2,429,089 |
135,933 |
||
|
Total |
2,429,089 |
135,933 |
||
|
Total other services |
[B] |
2,618,732 |
190,054 |
|
|
Total available annual appropriations [A+B] |
8,416,434 |
5,754,112 |
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|
Special appropriations |
||||
|
Special appropriations limited by criteria/entitlement |
||||
|
Public Governance, Performance and Accountability Act 2013 - s77 Administered |
715 |
|||
|
Total special appropriations |
[C] |
715 |
||
|
Special accounts5 |
||||
|
Opening balance |
103,205 |
|||
|
Appropriation receipts |
82,859 |
|||
|
Appropriation receipts from other entities |
40,398 |
|||
|
Non-appropriation receipts to Special Accounts |
267,101 |
|||
|
Payment made |
136,240 |
|||
|
Total special accounts |
[D] |
493,563 |
136,240 |
|
|
Total resourcing [A+B+C+D] |
8,909,997 |
5,891,067 |
||
|
Less appropriations drawn from annual or special appropriations above and credited to special accounts |
(123,257) |
- |
||
|
and/or payments to corporate entities through annual appropriations |
(129,308) |
(129,308) |
||
|
Total net resourcing and payments for DFAT |
8,657,432 |
5,761,759 |
||
|
1. Appropriation Act (No.1) 2017-18 and Appropriation Act (No. 3) 2017-18 . This also includes prior year departmental appropriation and section 74 Retained Revenue Receipts. |
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2. "Corporate entities' are corporate Commonwealth entities and Commonwealth companies as defined under the PGPA Act 2013 . |
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3. Appropriation Act (No.2) 2017-18 and Appropriation Act (No.4) 2017-18 . This also includes prior year equity injections available for use. |
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4. Includes appropriations carried forward from previous years to extinguish multiyear agreements. |
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|
5. Excludes "Special Public Money" held in accounts like 'Consular Services Account (CSA), Services for Other Government and Non-agency Bodies (SOG) or 'Services for Other Entities and Trust Moneys accounts' (SOTEM). |
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Visit
https://www.transparency.gov.au/annual-reports/department-foreign-affairs-and-trade/2018/appendix-2-agency-resource-statement-0