Annual Report 2004-2005
 

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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
Photo - See caption below for description
Consul-General John Olsen addressing guests at a trade and investment seminar during Australia Week in Los Angeles, held from 15 to 23 Januar y 2005.
Photo - See caption below for description
Australian High Commissioner to Ghana Jon Richardson cuts the first sod for work to begin on the construction of a kitchen for the Baptist School Complex and Orphanage at Trotor, watched by Rev. Victor Ofori, head of the school. The school received suppor t under the depar tment's Direct Aid Program. Photo: Andy Somers
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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
  2004–05
Budget and
Supplementary
Additional
Estimates
($'000)
Actual
2004–05
($'000)
Variation
(actual less
budget)
($'000)
Budget
2005–06
($'000)
Administered expenses
Grants and contributions 21 899 22 086 187 22 376
Australia's participation at 2005 World Expo in Aichi, Japan* 26 722 28 961 2 239 8 499
Total administered expenses 48 621 51 047 2 426 30 875
Price of departmental outputs
Output 3.1—Public information services and public diplomacy 50 358 50 842 484 50 595
Total price of departmental outputs 50 358 50 842 484 50 595
Appropriation from government for departmental outputs 49 812 50 098 286 49 960
Revenue from other sources 546 744 198 635
Total resourcing for Outcome 3 (Price of departmental outputs plus administered expenses) 98 979 101 889 2 910 81 470
* A component of 2005 World Expo Aichi, Japan's expenses are funded by private contribution. The total sponsorship revenue received in 2004–05 was $2.244m. There is no over-budget in this expense item.
    2004–05 Budget and
Supplementary Additional
Estimates
2004–05 Actual 2005–06 Estimate
Average staffing level (number)*   223 225 224

* Includes overseas locally engaged staff.

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Department of Foreign Affairs and Trade Annual Report 2004–2005
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