OUTPUT 3.1
ADMINISTERED ITEMS FOR OUTCOME 3
Using funds provided under the department’s Direct Aid Program, the high commission in Accra, Ghana contributed to the purchase of a Scan Optics microscope (made in Adelaide). The microscope was donated to the eye clinic at Kete Krachi Hospital and will allow local doctors to perform cataract operations. The high commission’s Second Secretary, Dr Tamara Somers (left) visits the hospital. Photo: Andy Somers |
The Australian high commission in London helped organise a live acoustic performance by the Bardi Dancers, who live 200 kilometres north of Broome in Western Australia, at this spectacular and historic location in the United Kingdom. The high commission used the performance to underscore the connection between a living community and its spiritual and cultural traditions, which is a key point in our advocacy seeking the return to Indigenous communities in Australia of ancestral remains held in the United Kingdom. Photo: Salisbury Festival/ Adrian Harris |
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:
- 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.
| Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally | ||||
| 2005–06 Budget and Supplementary Additional Estimates($'000) | Actual 2005–06 ($'000) | Variation(actual less budget)($'000) | Budget 2006–07($'000) | |
|---|---|---|---|---|
| Administered expenses | ||||
| Grants and contributions | 32 639 | 32 440 | (199) | 4 241 |
| Australia's participation at 2005 World Expo in Aichi, Japan* | 8 192 | 8 049 | (143) | 0 |
| Total administered expenses | 40 831 | 40 489 | (342) | 4 241 |
| Price of departmental outputs | ||||
| Output 3.1—Public information services and public diplomacy | 51 516 | 52 999 | 1 483 | 54 791 |
| Total price of departmental outputs | 51 516 | 52 999 | 1 483 | 54 791 |
| Appropriation from government for departmental outputs | 50 892 | 52 258 | 1 366 | 54 154 |
| Revenue from other sources | 624 | 741 | 117 | 637 |
| Total resourcing for Outcome 3 (Price of departmental outputs plus administered expenses) | 92 347 | 93 488 | 1 141 | 59 032 |
| 2005–06 Budget and Supplementary Additional Estimates | 2005–06 Actual | 2006–07 Estimate | ||
| Average staffing level (number) ** | 220 | 229 | 216 | |
** Includes overseas locally engaged staff.