Annual Report 2003-2004
 

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Outcome 3

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

OUTPUT 3.1
Public information services and public diplomacy
Photo - See caption below for description
Australian High Commissioner to India, Penny Wensley, visited a rehabilitation centre in Kolkata, which received funding under the department’s direct aid program. Photo: Mr P.N. Srivastava.
Photo - See caption below for description
Minister for Foreign Affairs, Mr Alexander Downer, and Minister for Trade, Mr Mark Vaile, launched the design for the Australian pavilion at the 2005 World Expo, Aichi, Japan, in Canberra in February 2004. Also pictured are Parliamentary Secretary to the Minister for Trade, Mrs De-Anne Kelly, Japanese Ambassador to Australia, His Excellency Mr Kenzo Oshima and Mrs Kazuko Oshima. Photo: AUSPIC/David Foote.
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PERFORMANCE INFORMATION FOR OUTCOME 3

Effectiveness indicators—overall achievement of the outcome

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

TABLE 12. FINANCIAL AND STAFFING RESOURCES SUMMARY FOR OUTCOME 3
Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally
  Budget*
2003–2004
($'000)
Revenue
from other sources
Actual
2003–2004
($'000)
Variation
(actual less budget)
($'000)
Budget**
2004–2005
($'000)
Administered expenses
Grants and contributions 21 485 0 21 396 (89) 21 899
Australia's participation at 2005 World Expo in Aichi, Japan* 1 741 383 2 124 0 26 722
Total administered expenses 23 226 383 23 520 (89) 48 621
Price of departmental outputs
Output 3.1—Public information services and public diplomacy 49 777 0 56 499 6 722 48 969
Appropriation from government for departmental outputs 49 777 0 56 499 6 722 48 969
Revenue from other sources 567 0 2 023 1 456 698
Total price of departmental outputs 50 344 0 58 522 8 178 49 667
Total resourcing for Outcome 3
(Price of departmental outputs plus administered expenses)
73 570 383 82 042 8 089 98 288

* Full-year budget, including additional estimates

** Budget prior to additional estimates

  2003–2004
Budget
2003–2004
(Actual)
2004–2005
(Estimate)
Average staffing level (number)* 224 223 222

* Includes overseas locally engaged staff

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Department of Foreign Affairs and Trade Annual Report 2003–2004
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