Expenses for Outcome 2
Tabe 18 Expenses for Outcome 2 |
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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 |
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Administered expenses |
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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 |
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Departmental appropriation 2 |
95,722 |
95,722 |
- |
Total for program 2.1 |
96,022 |
95,814 |
208 |
Program 2.2: Passport Services |
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Administered expenses |
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Special appropriations |
810 |
690 |
120 |
Expenses not requiring appropriation in the Budget year 1 |
- |
181 |
(181) |
Departmental expenses |
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Departmental appropriation 1 |
238,214 |
238,214 |
- |
Total for program 2.2 |
239,024 |
239,085 |
(61) |
Outcome 2 Totals by appropriation type |
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Administered expenses |
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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 |
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Departmental appropriation 2 |
333,936 |
333,936 |
- |
Total expenses for Outcome 2 |
335,046 |
334,899 |
147 |
2016-17 |
2017-18 |
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Average staffing level (number) |
1,081 |
1,074 |
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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. 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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2. Departmental appropriation combines ‘ordinary annual services ( Appropriation Act No. 1 & Act No. 3 )'. |
Visit
https://www.transparency.gov.au/annual-reports/department-foreign-affairs-and-trade/2018/appendix-2-agency-resource-statement-2