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| You are currently viewing: Contents > Performance Reporting > Outcome 2 > Performance information for Outcome 2 | |
Performance information for Outcome 2
Page Contents
- Effectiveness indicators-Overall achievement of the Outcome
- Outcome 2: Financial and staffing resources summary (Table 10)
Effectiveness indicators-Overall achievement of the Outcome
Indicators to assist in assessing the success of the department's achievement of this outcome are:
- Delivery of comprehensive, responsive, high-quality consular and passport services.
- Effectiveness of activities to improve awareness among Australian travellers of potential trouble spots and an understanding of the extent of assistance that the Australian Government can provide.
- Responsiveness to international crises or
natural disasters to help Australians affected by them.
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Outcome 2: Financial and staffing resources summary (Table 10)
Australians informed about and provided access to consular and passport services in Australia and overseas
| Budget[*] 2001-2002 ($'000) | Actual expenses 2001-2002 ($'000) | Variation (expenses less budget) ($'000) | Budget[**] 2002-2003 ($'000) | |
|---|---|---|---|---|
|
Administered expenses |
||||
| Emergency advances to Australian travellers | 200 | [Note 1] 0 | (200) | 200 |
| Total administered expenses | 200 | 0 | (200) | 200 |
| Price of departmental outputs | ||||
| Output 2.1-Consular and passport services | 132 508 | 129 433 | (3 075) | 136 425 |
| Revenue from government (appropriation) for departmental outputs | 132 508 | 129 433 | (3 075) | 136 425 |
| Revenue from other sources | 7 068 | 7 948 | 880 | 6 699 |
| Total price of departmental outputs | 139 576 | 137 381 | (2 195) | 143 124 |
| Total resourcing for Outcome 2 (Price of departmental outputs plus administered expenses) | 139 776 | 137 381 | (2 395) | 143 324 |
* Full-year budget, including additional estimates.
** Budget prior to additional estimates.
1 Emergency advances consist of travellers' emergency loans, costs for repatriations and prisoner loans. Reporting on the administered item for Outcome 2 (see page 148) covers only travellers' emergency loans. All outstanding advances (receivables) are recorded in the department's Statement of Financial Position to assist ongoing recording and recovery of these debts.
| 2001-2002 (Actual) | 2002-2003 (Estimate) | |
|---|---|---|
| Average staffing level (number)[*] | 625.5 | 639.0 |
*Includes overseas locally engaged staff.
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