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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 4

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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:

  • Management of the owned overseas property estate meets the Government's property needs, and achieves the agreed dividend and return on investment in accordance with the Commonwealth's overseas property principles.
    • Australian Government representatives overseas provided with appropriate accommodation, including through effective management of the PwC Strategic Alliance contract.
    • Efficient financial and physical management of assets.

Outcome 4: Financial and staffing resources summary (Table 16)

Efficient management of the Commonwealth overseas owned estate.

Budget [*] 2001-2002
[Note 1] ($'000)
Actual expenses 2001-2002 ($'000) Variation (expenses less budget) ($'000) Budget[**] 2002-2003 ($'000)
Administered expenses 0 0 0 0
Total administered expenses 0 0 0 0
Price of departmental outputs
Output 4.1-Property management 0 0 0 0
Output 4.2-Contract management 0 0 0 0
Revenue from government (appropriation) for departmental Outputs 0 0 0 0
Revenue from other sources 29 368 38 691 9 323 52 764
Total price of departmental outputs 29 368 38 691 9 323 52 764
Total resourcing for Outcome 4
(Price of departmental outputs plus administered expenses)

29 368 38 691 9 323 52 764

* Portion of full year budget transferred to the department as a result of Administrative Arrangement Orders, effective 26 November 2001.

** Budget prior to additional estimates.

1 Budget estimate for 2001-02 excludes revenue from related entities, being rent paid by the department to the Overseas Property Office for services provided to our overseas diplomatic network. This amount is excluded in calculating the overall price of departmental outputs.

 

2001-2002 (Actual) 2002-2003 (Estimate)
Average staffing level (number) 6.0 12.0

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