Portfolio Budget Statements 2014‑15
Section 2: Outcomes and Planned Performance
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- Outcome 1 Strategy
- Outcome Expense Statement
- Contributions to Outcome 1
Section 2: Outcomes and Planned Performance2.1 Outcomes and performance informationGovernment outcomes are the intended results, impacts or consequences of actions by the Government on the Australian community. Commonwealth programmes are the primary vehicle by which Government agencies achieve the intended results of their outcome statements. Agencies are required to identify the programmes which contribute to Government outcomes over the Budget and forward years. Each outcome is described below together with its related programmes, specifying the performance indicators and targets used to assess and monitor the performance of ASIS in achieving Government outcomes.
Outcome 1 StrategyEnhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia. Outcome Expense StatementTable 2.1 provides an overview of the total expenses for outcome 1 by programme. Table 2.1: Budgeted Expenses for Outcome 1
1 Departmental Appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’. 2 Expenses not requiring appropriation in the Budget year is made up of Depreciation Expense. Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change. Contributions to Outcome 1
1 Expenses not requiring appropriation in the Budget year is made up of Depreciation Expense.
1 Expenses not requiring appropriation in the Budget year is made up of Depreciation Expense.
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