Chapter Four - Outcome Performance > Overview > page 2 of 2
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Overview of the Defence Outcomes and Outputs

Table 4.1 Cost of Defence Outputs in 2004-05
Budget
Estimate(1)
Revised
Additional
Estimate(2))
Actual
Result
Variation
2004-05 2004-05 2004-05
$m $m $m $m
1. Command of Operations in Defence of Australia and its Interests
1.1 Command of Operations 358 359 668 309
1.2 Defence Force Military Operations and Exercises 326 382 361 -21
1.3 Contribution to National Support Tasks 10 17 23 6
Sub-Total Outcome 1 694 757 1,052 295
2. Navy Capability for the Defence of Australia and its Interests
2.1 Capability for Major Surface Combatant Operations 1,425 1,430 1,677 246
2.2 Capability for Naval Aviation Operations 508 529 567 38
2.3 Capability for Patrol Boat Operations 289 280 281 1
2.4 Capability for Submarine Operations 858 853 795 -58
2.5 Capability for Afloat Support 223 228 215 -12
2.6 Capability for Mine Warfare 404 405 439 33
2.7 Capability for Amphibious Lift 372 401 406 5
2.8 Capability for Hydrographic, Meteorological and Oceanographic Operations 247 224 255 30
Sub-Total Outcome 2 4,326 4,350 4,634 284
3. Army Capability for the Defence of Australia and its Interests
3.1 Capability for Special Operations 322 447 454 7
3.2 Capability for Medium Combined Arms Operations 864 936 835 -101
3.3 Capability for Light Combined Arms Operations 1,019 1,037 1,009 -28
3.4 Capability for Army Aviation Operations 624 639 564 -75
3.5 Capability for Ground-Based Air Defence 182 135 121 -14
3.6 Capability for Combat Support Operations 488 454 504 49
3.7 Capability for Regional Surveillance 160 101 132 31
3.8 Capability for Operational Logistic Support to Land Forces 504 567 542 -25
3.9 Capability for Motorised Combined Arms Operations 584 513 518 5
3.10 Capability for Protective Operations 540 514 737 223
Sub-Total Outcome 3 5,287 5,343 5,416 72
4. Air Force Capability for the Defence of Australia and its Interests
4.1 Capability for Air Combat Operations 1,959 1,892 2,091 199
4.2 Capability for Combat Support of Air Operations 557 645 678 32
4.3 Capability for Surveillance and Response Operations 1,128 1,232 1,098 -134
4.4 Capability for Airlift Operations 976 928 947 19
Sub-Total Outcome 4 4,620 4,697 4,813 116
5. Strategic Policy for the Defence of Australia and its Interests
5.1 International Policy, Activities and Engagement 195 174 210 36
5.2 Strategic Policy and Military Strategy 48 39 36 -3
Sub-Total Outcome 5 243 213 246 33
6. Intelligence for the Defence of Australia and its Interests
6.1 Intelligence 435 465 459 -6
Sub-Total Outcome 6 435 465 459 -6
Total Cost of Defence Outputs 15,605 15,825 16,620 794

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (pp 110, 128, 147, 170, 182, and 191).
  2. The Revised Additional Estimate column shows the full year budget in the Portfolio Additional Estimates Statements 2004-05 including the Portfolio Supplementary Additional Estimates Statements 2004-05.
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