Department of Foreign Affairs and Trade Outcome 3
A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth's overseas property estate.
| # | Program | Body | Contribution |
|---|---|---|---|
| 3.1 | Department of Foreign Affairs and Trade Program 3.1 | Department of Foreign Affairs and Trade | Foreign Affairs and Trade Security and IT |
| 3.2 | Department of Foreign Affairs and Trade Program 3.2 | Department of Foreign Affairs and Trade |
| Body | Outcome | Outcome owner | Contribution | |
|---|---|---|---|---|
| Department of Foreign Affairs and Trade Program 3.1 | Department of Foreign Affairs and Trade | Australian Trade and Investment Commission Outcome 2 | Australian Trade and Investment Commission (Austrade) | Austrade delivers consular and passport services on behalf of the Australian Government in locations where DFAT does not have a presence. Where an Austrade office is located within a DFAT-managed mission or post, DFAT is responsible for the safety and security of that Austrade presence. |
| Department of Foreign Affairs and Trade Program 3.2 | Department of Foreign Affairs and Trade | Australian Trade and Investment Commission Outcome 2 | Australian Trade and Investment Commission (Austrade) | Austrade delivers consular and passport services on behalf of the Australian Government in locations where DFAT does not have a presence. Where an Austrade office is located within a DFAT-managed mission or post, DFAT is responsible for the safety and security of that Austrade presence. |
| Appropriation | Appropriation subtype | 2023-24 | 2022-23 | |
|---|---|---|---|---|
| Budget Estimate | Estimated Actual | Budget Estimate | ||
| Special Accounts | 39,309,000.00 | 53,126,000.00 | 53,126,000.00 | |
| Administered | Non-operating | 0.00 | 0.00 | 0.00 |
| Administered | Operating | 0.00 | 0.00 | 0.00 |
| Administered | Special Appropriation | 0.00 | 0.00 | 0.00 |
| Administered | Special Purpose Payments | 0.00 | 0.00 | 0.00 |
| Administered | Assets and Liabilities | 18,851,000.00 | 7,548,000.00 | 7,548,000.00 |
| Administered | Subtotal | 18,851,000.00 | 7,548,000.00 | 7,548,000.00 |
| Departmental | External Revenue | 0.00 | 0.00 | 0.00 |
| Departmental | Non-operating | 0.00 | 0.00 | 0.00 |
| Departmental | Operating | 166,240,000.00 | 231,108,000.00 | 231,108,000.00 |
| Departmental | Special Appropriation | 0.00 | 0.00 | 0.00 |
| Departmental | Equity Injections | 147,723,000.00 | 75,796,000.00 | 75,796,000.00 |
| Departmental | Subtotal | 313,963,000.00 | 306,904,000.00 | 306,904,000.00 |
| Total | 372,123,000.00 | 367,578,000.00 | 367,578,000.00 | |