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D: Financial and staffing resources

Table D1: Agency resource statement, 2017–18

Actual available appropriation for
2017–18 $'000 (A)

Payments made
2017–18 $'000 (B)

Balance remaining
2017–18 $'000 (A–B)

Ordinary annual services(a)

Departmental appropriation(b)

Prior-year departmental appropriation

56,357

51,615

4,742

Departmental appropriation

202,793

155,138

47,655

Section 74 retained revenue receipts

28,661

28,661

Total

287,811

235,414

52,397

Administered expenses

Outcome 1

143,463

139,238

4,225

Total

143,463

139,238

4,225

Total ordinary annual services (A)

431,274

374,652

56,622

Other services

Departmental non-operating

Equity injections(c)

3,072

2,395

677

Total

3,072

2,395

677

Total other services (B)

3,072

2,395

677

Total available annual appropriations and payments

434,346

377,047

57,300

Total resourcing and payments (A+B)

434,346

377,047

57,300

Total net resourcing and payments for Austrade

434,346

377,047

57,300

(a) Appropriation Act (No. 1) 2017–18. This also includes prior-year departmental appropriation and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

(b) Includes an amount of $15.2 million in 2017–18 for the departmental capital budget. For accounting purposes, this amount has been designated as 'contributions by owners'.

(c) Appropriation Act (No. 2) 2017–18. This also includes prior-year appropriation.

Table D2: Expenses for outcomes, 2017–18

Expenses for Outcome 1

Outcome 1: Contribute to Australia's economic prosperity by promoting Australia's export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government

Budget(a) 2017–18 $'000

Actual expenses 2017–18 $'000

Variation 2017–18 $'000

Program 1.1: Promotion of Australia's export and other international economic interests

Departmental expenses

Departmental appropriation(b)

208,499

208,068

(431)

Expenses not requiring appropriation in the budget year

19,000

16,486

(2,514)

Total for Program 1.1

227,499

224,554

(2,945)

Program 1.2: Programs to promote Australia's exports and other international economic interests

Administered expenses

Ordinary annual services (Appropriation Act nos. 1, 3 and 5)

141,018

131,154

(9,864)

Total for Program 1.2

141,018

131,154

(9,864)

Outcome 1 totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Act nos. 1, 3 and 5)

141,018

131,154

(9,864)

Departmental expenses

Ordinary annual services (Appropriation Act nos. 1, 3 and 5)

208,499

208,068

(431)

Expenses not requiring appropriation in the budget year

19,000

16,486

(2,514)

Total expenses for Outcome 1

368,517

355,708

(12,809)

Average staffing level (number)

995

920

(75)

(a) Full-year budget, including any subsequent adjustment made to the 2017–18 Budget at Additional Estimates.

(b) Departmental appropriation combines ordinary annual services (Appropriation Act nos. 1, 3 and 5) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

Table D2: Expenses for outcomes, 2017–18 (continued)

Expenses for Outcome 2

Outcome 2: The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas

Budget(a)
2017–18 $'000

Actual expenses
2017–18 $'000

Variation
2017–18 $'000

Program 2.1: Consular and passport services

Departmental expenses

Departmental appropriation(b)

12,770

11,837

(933)

Expenses not requiring appropriation in the budget year

928

928

Total for Program 2.1

12,770

12,765

(5)

Outcome 2 totals by appropriation type

Departmental expenses

Ordinary annual services (Appropriation Act nos. 1, 3 and 5)

12,770

11,837

(933)

Expenses not requiring appropriation in the budget year

928

928

Total expenses for Outcome 2

12,770

12,765

(5)

Average staffing level (number)

38

38

(a) Full-year budget, including any subsequent adjustment made to the 2017–18 Budget at Additional Estimates.

(b) Departmental appropriation combines ordinary annual services (Appropriation Act nos. 1, 3 and 5) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

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