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Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Department of Foreign Affairs and Trade :: 2001-2002 Annual Report
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Performance information for Outcome 3

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Effectiveness indicators-Overall achievement of the Outcome

Indicators to assist in assessing the success of the department's achievement of this outcome are:

  • Australians provided with comprehensive, relevant, up-to-date information on Australia's foreign and trade policy.
  • Effective promotion of accurate and positive perceptions of Australia overseas.

Outcome 3: Financial and staffing resources summary (Table 12)

Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally.

Budget[*] 2001-2002 ($'000) Actual expenses 2001-2002 ($'000) Variation (expenses less budget) ($'000) Budget[**] 2002-2003 ($'000)
Administered expenses
Australian Television Service to the Asia-Pacific region 18 510 18 736 226 17 489
Grants and contributions 3 541 [Note 1]
4 090
549 3 541
Total administered expenses 22 051 22 826 775 21 030
Price of departmental outputs
Output 3.1-Public information services and public diplomacy 62 461 61 184 (1 277) 61 696
Revenue from government (appropriation) for departmental Outputs 62 461 61 184 (1 277) 61 696
Revenue from other sources 3 412 3 757 345 3 174
Total price of departmental outputs 65 873 64 941 (932) 64 870
Total resourcing for Outcome 3
(Price of departmental outputs plus administered expenses)
87 924 87 767 (157) 85 900

* Full-year budget, including additional estimates.

** Budget prior to additional estimates.

1 This figure is the accrual expenses figure for 2001-02 as reported in the financial statements. The figures shown for grants payments at Appendix 12 have been prepared on a cash basis.

2001-2002 (Actual) 2002-2003 (Estimate)
Average staffing level (number)[*] 295.7 302.0

* Includes overseas locally engaged staff.

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