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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

Ordinary annual services1

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

Departmental non-operating3

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

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.

2. "Corporate entities' are corporate Commonwealth entities and Commonwealth companies as defined under the

PGPA Act 2013

.

3.

Appropriation Act (No.2) 2017-18

and

Appropriation Act (No.4) 2017-18

. This also includes prior year equity injections available for use.

4. Includes appropriations carried forward from previous years to extinguish multiyear agreements.

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).