Annual Report 2006-2007
 

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Outcome 4

Efficient management of the Commonwealth overseas owned estate

OUTPUT 4.1
OUTPUT 4.2
Photo - See caption below for description
The Prime Minister Mr John Howard (centre), Mrs Howard, and New Zealand Prime Minister Ms Helen Clark (second from left), met by the Australian High Commissioner to New Zealand, Mr John Dauth LVO (left) at the opening of the refurbished chancery of the High Commission in Wellington on 15 February 2007. Photo: Peter West, Auspic
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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
 
2006–07
Budget and
Additional Estimates
($’000)
Actual
2006–07
($’000)
Variation
(actual less
budget)
($’000)
Budget
2007–08
($’000)
Administered expenses
 
 
 
 
Total administered expenses
0
0
0
0
Price of departmental outputs
 
 
 
 
Output 4.1—Property management
50 081
50 897
816
52 725
Output 4.2—Contract management
0
0
0
0
Total price of departmental outputs
50 081
50 897
816
52 725
Appropriation from government for departmental outputs
0
0
0
0
Revenue from other sources
50 081
50 897
816
             52 725
Total resourcing for Outcome 4
(Price of departmental outputs plus administered expenses)
50 081
50 897
816
52 725
   
 
2006–07
Budget and
Additional Estimates
2006–07
Actual
2007–08
Estimate
Average staffing level (number)
 
21
21
24

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