Annual Report 2003-2004
 

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Outcome 4

Efficient management of the Commonwealth overseas owned estate

OUTPUT 4.1
Property management
OUTPUT 4.2
Contract management
Photo - See caption below for description
Then Australian High Commissioner-designate to Ghana, Jon Richardson (second from right) raises the Australian flag for the first time at Australia’s recently established high commission in Accra. Also pictured are high commission staff, from left: Don Foley, Eddie Humado, Carolyn Gralla, Dora Torkornoo and Tamara Somers.
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PERFORMANCE INFORMATION FOR OUTCOME 4

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 15. FINANCIAL AND STAFFING RESOURCES SUMMARY FOR OUTCOME 4
Efficient management of the Commonwealth overseas owned estate
  Budget*
2003–2004
($'000)
Actual
2003–2004
($'000)
Variation
(actual less budget)
($'000)
Budget**
2004–2005
($'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
Appropriation from government for departmental outputs 0 0 0 0
Revenue from other sources 56 658 53 082 (3 576) 44 370
Total price of departmental outputs 56 658 53 082 (3 576) 44 370
Total resourcing for Outcome 4
(Price of departmental outputs plus administered expenses)
56 658 53 082 (3 576) 44 370

* Full-year budget, including additional estimates

** Budget prior to additional estimates

  2003–2004
Budget
2003–2004
(Actual)
2004–2005
(Estimate)
Average staffing level (number)* 13 18 17

* Includes overseas locally engaged staff

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Department of Foreign Affairs and Trade Annual Report 2003–2004
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