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| You are currently viewing: Contents > Performance Reporting > Outcome 3 > Performance information for Outcome 3 | |
Performance information for Outcome 3
Page Contents
- Effectiveness indicators-Overall achievement of the Outcome
- Outcome 3: Financial and staffing resources summary (Table 12)
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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