Expenses for Outcome 1
Table 17 Expenses for Outcome 1 |
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Outcome 1: The advancement of Australia's international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign, trade and international development policy priorities |
Budget* |
Actual Expenses |
Variation |
2017–18 $'000 |
2017–18 $'000 |
2017–18 $'000 |
|
(a) |
(b) |
(a - b) |
|
Program 1.1: Foreign Affairs and Trade Operations |
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Administered expenses |
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Ordinary annual services ( Appropriation Act Nos. 1 and 3 ) |
6,573 |
5,966 |
607 |
Expenses not requiring appropriation in the Budget year |
1,300 |
8,042 |
(6,742) |
Special appropriations |
100 |
16 |
84 |
Other services ( Appropriation Act No. 2 and 4 ) |
- |
- |
- |
Departmental expenses |
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Departmental appropriation 1 |
669,821 |
650,211 |
19,610 |
Expenses not requiring appropriation in the Budget year 3 |
142,689 |
147,037 |
(4,348) |
Total for program 1.1 |
820,483 |
811,272 |
9,211 |
Program 1.2: Official Development Assistance |
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Administered expenses |
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Ordinary annual services ( Appropriation Act Nos. 1 and 3 ) |
3,067,342 |
3,066,150 |
1,192 |
Expenses not requiring appropriation in the Budget year 2 |
500 |
3,018 |
(2,518) |
Departmental expenses |
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Departmental appropriation 2 |
248,927 |
248,927 |
- |
Total for program 1.2 |
3,316,769 |
3,318,095 |
(1,326) |
Program 1.3: Official Development Assistance - Multilateral Replenishments |
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Administered expenses |
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Ordinary annual services ( Appropriation Act Nos. 1 and 3 ) |
23,502 |
22,905 |
597 |
Other services ( Appropriation Act No. 2 and 4 ) |
- |
- |
- |
Expenses not requiring appropriation in the Budget year 2 |
76,759 |
(76,759) |
|
Total for Program 1.3 |
23,502 |
99,664 |
(76,162) |
Program 1.4: Payments to International Organisations |
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Administered expenses |
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Ordinary annual services ( Appropriation Act Nos. 1 and 3 ) |
466,368 |
339,658 |
126,710 |
Total for Program 1.4 |
466,368 |
339,658 |
126,710 |
Program 1.5: New Colombo Plan - Transforming Regional Relationships |
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Administered expenses |
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Ordinary annual services ( Appropriation Act Nos. 1 and 3 ) |
50,933 |
49,826 |
1,107 |
Other services ( Appropriation Act No. 2 and 4 ) |
150 |
- |
150 |
Total for Program 1.5 |
51,083 |
49,826 |
1,257 |
Program 1.6: Public Information Services and Public Diplomacy |
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Administered expenses |
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Ordinary annual services ( Appropriation Act Nos. 1 and 3 ) |
6,752 |
6,599 |
153 |
Total for Program 1.6 |
6,752 |
6,599 |
153 |
Programme 1.7: Programmes to Promote Australia's International Tourism Interests |
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Administered expenses |
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Tourism Australia - Corporate Commonwealth Entity |
129,308 |
129,308 |
- |
Ordinary annual services ( Appropriation Act Nos. 1 and 3 ) |
19,000 |
19,000 |
- |
Total for Program 1.7 |
148,308 |
148,308 |
- |
Outcome 1 Totals by appropriation type |
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Administered Expenses |
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Ordinary annual services ( Appropriation Act Nos. 1 and 3 ) |
3,640,470 |
3,510,104 |
130,366 |
Corporate Commonwealth Entity |
129,308 |
129,308 |
- |
Other services ( Appropriation Act No. 2 and 4 ) |
150 |
- |
150 |
Expenses not requiring appropriation in the Budget year 2 |
1,800 |
87,819 |
(86,019) |
Special appropriations |
100 |
16 |
84 |
Departmental expenses |
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Departmental appropriation 1 |
918,748 |
899,138 |
19,610 |
Expenses not requiring appropriation in the Budget year 2 |
142,689 |
147,037 |
(4,348) |
Total expenses for Outcome 1 |
4,833,265 |
4,773,422 |
59,843 |
2016-17 |
2017-18 |
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Average staffing level (number) |
3,774 |
3,750 |
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* Full year budget, including any subsequent adjustments made to the 2017-18 budget through additional estimates and estimated outcome as published in the 2018-19 Budget |
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1. Departmental appropriation combines ‘ordinary annual services ( Appropriation Act No. 1 & Act No. 3 )' and ‘section 74 revenue receipts’. |
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2. Expenses not requiring appropriation in the budget year may include depreciation expenses, amortisation expenses, make good expenses, audit fees, concessional costs for loans, finance costs and impairment of financial instruments. |
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3. This reflects the amount of funding disbursed on a cash basis, not an expense basis. |
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4. Since publishing the 2017-18 Foreign Affairs and Trade Portfolio Budget Statements, Program 1.4 - Official Development Assistance - East Asia AIPRD has been completed and removed from the above program structure. As a result, the former Programs 1.5 to 1.8 have been renumbered as above. |
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