Financial and staffing resources
|Actual available appropriations for 2011–12
|Ordinary annual services|
|Prior year departmental appropriation||41,821||32,461||9,360|
|Section 31 relevant agency receipts||20,883||20,883||-|
|Total ordinary annual services||399,665||332,476||67,189|
|Equity injections (current and prior years)||5,990||650||5,340|
|Previous years' outputs||-||-||-|
|Total net resourcing for Austrade||405,655||333,126||72,529|
(a) The balance remaining includes amounts yet to be reduced by Finance Minister's determinations (in accordance with Finance Minister's Orders Division 101) totalling $1.525 million from departmental operating. This amount will not be available to the Australian Trade Commission following the determinations.
|Expenses and resources for Outcome 1|
|Outcome 1: Advance Australia's trade and investment interests through information, advice and services to businesses, industry and governments||Budget
|Program 1.1: Trade and investment development|
|Expenses not requiring appropriation in the budget year(c)||19,578||16,638||(2,940)|
|Total for Program 1.1||202,433||189,216||(13,217)|
|Program 1.2: Trade development schemes (EMDG scheme)|
|Ordinary annual services (Appropriation Bill No. 1)||150,400||135,068||(15,332)|
|Expenses not requiring appropriation in the budget year||-||-||-|
|Total for Program 1.2||150,400||135,068||(15,332)|
|Total expenses for Outcome 1||352,833||324,284||(28,549)|
|Average staffing level||1,002||933||(69)|
|Expenses and resources 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
|Program 2.1: Consular and passport services|
|Expenses not requiring appropriation in the budget year(c)||-||1,104||1,104|
|Total for Program 2.1||13,050||12,681||(369)|
|Total expenses for Outcome 2||13,050||12,681||(369)|
|Average staffing level||46||47||1|
(a) Full-year budget.
(b) Departmental appropriation combines ordinary annual services (Appropriation Bill No. 1) and revenue from independent sources (section 31).
(c) Expenses not requiring appropriation in the budget year are made up of depreciation expense, amortisation expense, makegood expense and audit fees.
Note: The EMDG scheme expended $141.9 million appropriated on grants and administration in 2011–12. The amounts shown in the table reflect the accrual position in each year.