Annual Report 2005-2006
 

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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 and US President Mr George Bush shake hands after planting two trees to commemorate the refurbishment of the official residence of the Australian Ambassador to the United States. The trees were transplanted from the White House gardens nursery. The residential refurbishment project, managed by the department’s Overseas Property Office, was delivered on schedule and within budget. Also pictured are (left to right): Ambassador Dennis Richardson AO, Mrs Janette Howard and Mrs Laura Bush. Photo: AUSPIC/Michael Jones
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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 14. FINANCIAL AND STAFFING RESOURCES SUMMARY FOR OUTCOME 4
Efficient management of the Commonwealth overseas owned estate
  2005–06Budget and Supplementary Additional Estimates ($'000) Actual 2005–06 ($'000) Variation(actual less budget) ($'000) Budget 2006–07 ($'000)
Administered expenses
Total administered expenses 0 0 0 0
Price of departmental outputs
Output 4.1—Property management 47 675 48 837 1 162 50 081
Output 4.2—Contract management 0 0 0 0
Total price of departmental outputs 47 675 48 837 1 162 50 081
Appropriation from government for departmental outputs 0 0 0 0
Revenue from other sources 47 675 48 837 1 162 50 081
Total resourcing for Outcome 4 (Price of departmental outputs plus administered expenses) 47 675 48 837 1 162 50 081
  2005–06 Budget and Supplementary Additional Estimates 2005–06 Actual 2006–07 Estimate
Average staffing level (number) * 21 18 21

* Includes overseas locally engaged staff

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