Tabe 18 Expenses for Outcome 2

Outcome 2: The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas

Budget*

Actual Expenses

Variation

2017–18 $'000

2017–18 $'000

2017–18 $'000

(a)

(b)

(a - b)

Program 2.1: Consular Services

Administered expenses

Ordinary annual services (

Appropriation Act Nos. 1 and 3

)

200

8

192

Expenses not requiring appropriation in the Budget year

¹

-

75

(75)

Special appropriations

100

9

91

Departmental expenses

Departmental appropriation

²

95,722

95,722

-

Total for program 2.1

96,022

95,814

208

Program 2.2: Passport Services

Administered expenses

Special appropriations

810

690

120

Expenses not requiring appropriation in the Budget year

¹

-

181

(181)

Departmental expenses

Departmental appropriation

¹

238,214

238,214

-

Total for program 2.2

239,024

239,085

(61)

Outcome 2 Totals by appropriation type

Administered expenses

Ordinary annual services (

Appropriation Act Nos. 1 and 3

)

200

8

192

Special appropriations

910

699

211

Expenses not requiring appropriation in the Budget year

¹

-

256

(256)

Departmental expenses

Departmental appropriation

²

333,936

333,936

-

Total expenses for Outcome 2

335,046

334,899

147

2016-17

2017-18

Average staffing level (number)

1,081

1,074

* 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.

1. 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.

2. Departmental appropriation combines ‘ordinary annual services (

Appropriation Act No. 1 & Act No. 3

)'.