Chapter Two - Capital Budget > Overview > page 2 of 2
| |

Overview

Overview of Financial Performance in 2004-05

Excluding capital receipts, Defence capitalised or expended $4,317.8m on the capital investment program in 2004-05 which was $151.3m more than the revised estimate as summarised in Table 2.1. Explanations for the variations in each category follow Table 2.1.

  2004-05
Table 2.1 Defence Financial Performance for the Capital Investment Program 2004-05
Component Budget
Estimate
($m)
Revised
Estimate
($m)
Actual
Result
($m)
Variance
($m)
- Capital Component 2,563.1 2,689.4 2,817.2 127.8
- Operating Component 349.5 438.8 505.3 66.5
1. Sub-total Major Capital Investment Program 2,912.7 3,128.2 3,322.5 194.3
- Capital Component 448.0 388.5 342.6 -45.9
- Operating Component 20.7 23.0 50.7 27.7
2. Sub-total Major Capital Facilities Program 468.7 411.5 393.3 -18.2
3. Other Capital Purchases 472.5 626.8 602.1(1) -24.7
4. Gross Capital Investment Program (1+2+3) 3,853.9 4,166.5 4,317.8 151.3
5. Less Capital Receipts -92.0 -92.0 -105.7(2) -13.7
6. Net Capital Investment Program (4+5) 3,761.9 4,074.5 4,212.1 137.6

Notes

  1. See further details at Other Capital Purchases
  2. See further details in Table 2.7.
| | « Previous | Home | Next » |