Chapter Four - Outcome Performance > Outcome Three: Army Capabilities > page 14 of 14
| |

Outcome Three: Army Capabilities

Cost to Government

The overall cost to Government of Outcome Three was $5,415.7m. This was $72.5m higher than the 2004-05 revised additional estimate of $5,343.2m, representing an increase of one per cent.

Table 4.12 Outcome Three - Army Capability for the Defence of Australia and its Interests
Budget
Estimate(1)
Revised
Additional
Estimate(2)
Actual Result Variation(3) Variation
2004-05 2004-05 2004-05 2004-05 2004-05
$'000 $'000 $'000 $'000 %
Operating Expenses
Employees - Military 2,543,314 2,532,134 2,224,240 -307,894 -12
Employees - Civilian 408,359 406,783 387,901 -18,882 -5
Sub-Total Employees 2,951,672 2,938,917 2,612,141 -326,776 -11
Suppliers expense 1,808,648 1,797,105 1,861,530 64,425 4
Grants 594 4,394 936 -3,458 -79
Depreciation and amortisation 619,870 640,338 673,670 33,332 5
Value of assets sold 98,097 96,012 88,502 -7,510 -8
Write-down of assets 16,058 186,199 833,758 647,559 348
Borrowing costs 17,987 14,232 10,873 -3,359 -24
Other expenses 249 480 2,733 2,253 469
Total Operating Expenses from Ordinary Activities 5,513,175 5,677,678 6,084,143 406,466 7
Revenues
Sale of goods and services -88,719 -79,185 -86,768 -7,583 10
Interest - - -13 -13 -
Revenue from sale of assets -98,097 -94,749 -103,064 -8,315 9
Net foreign exchange gains - - -6,030 -6,030 -
Assets now recognised - -138,493 -417,859 -279,366 202
Other revenues(4) -38,956 -22,024 -54,693 -32,669 148
Total Own Source Revenues -225,772 -334,451 -668,427 -333,976 100
Cost to Government for Outcome Three 5,287,403 5,343,226 5,415,716 72,490 1

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 148).
  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.
  3. The Variation figures are the difference between the Actual Result and the Revised Additional Estimate.
  4. The Actual Result figure for 'Other revenues' includes interest and dividends, net foreign exchange gains/losses, and resources received free of charge.

Explanations for the variations from the revised additional estimate to the actual result are contained in Table 4.26. Outcome Three output level detail is provided in Table 4.13.

Table 4.13 Cost Summary of Outputs for Outcome Three - Army Capability for the Defence of Australia and its Interests
Budget
Estimate(1)
Revised
Additional
Estimate(2)
Actual Result Variation(3) Variation
2004-05 2004-05 2004-05 2004-05 2004-05
$'000 $'000 $'000 $'000 %
Output 3.1 - Capability for Special Operations 322,331 447,419 454,323 6,904 2
Output 3.2 - Capability for Medium Combined Arms Operations 864,456 936,269 835,025 -101,244 -11
Output 3.3 - Capability for Light Combined Arms Operations 1,018,641 1,036,948 1,009,324 -27,624 -3
Output 3.4 - Capability for Army Aviation Operations 623,949 638,754 564,015 -74,739 -12
Output 3.5 - Capability for Ground Based Air Defence 181,768 134,520 120,524 -13,996 -10
Output 3.6 - Capability for Combat Support Operations 488,102 454,429 503,510 49,081 11
Output 3.7 - Capability for Regional Surveillance 160,499 101,052 132,267 31,215 31
Output 3.8 - Capability for Operational Logistic Support to Land Forces 503,728 566,829 541,696 -25,133 -4
Output 3.9 - Capability for Motorised Combined Arms Operations 583,837 513,402 518,244 4,842 1
Output 3.10 - Capability for Protective Operations 540,093 513,603 736,790 223,187 43
Cost to Government for Outcome Three 5,287,403 5,343,226 5,415,716 72,490 1

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 147).
  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.
  3. The Variation figures are the difference between the Actual Result and the Revised Additional Estimate.
| | « Previous | Home | Next » |