Outcome 1 Command of operations

Cost to Government

Table 3.8 Outcome 1: Command of Operations in defence of Australia and its interests
  Budget
Estimate[1]
($'000)
Revised
Estimate[2]
($'000)
Actual
Result
($'000)
Variation[3]

($'000)
Variation[3]

(%)
INCOME
Revenues
Sale of goods and rendering of services 37,158 37,315 41,897 4,582 12.3
Other revenue[4] 3,890 4,501 3,573 -928 -20.6
Total Revenue 41,048 41,816 45,471 3,655 8.7
Gains
Reversal of previous asset write-downs 10,319 10,960 14,564 3,604 32.9
Net gains from sale of assets - - 41 41 -
Other gains 1,223 1,223 -307 -1,530 -125.1
Total gains 11,542 12,183 14,298 2,115 17.4
Total income 52,589 53,999 59,768 5,769 10.7
EXPENSES
Employees 713,511 741,016 440,881 -300,135 -40.5
Suppliers 883,473 896,129 877,045 -19,084 -2.1
Grants 202 202 596 394 195.0
Depreciation and amortisation 28,999 43,998 38,746 -5,252 -11.9
Finance cost 719 1,684 1,940 256 15.2
Write-down and impairment of assets 2,213 24,120 18,917 - 5,203 -21.6
Net foreign exchange loss - - 40 40 -
Other expenses 62 13 2,407 2,394 18,415.4
Total expenses 1,629,180 1,707,163 1,380,571 -326,592 -19.1
Net cost of Outcome 1 1,576,590 1,653,164 1,320,802 -332,362 -20.1

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p135).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p77).
  3. Variation figures are the difference between Actual Result and Revised Estimate.
  4. Other revenues includes rental income.
Table 3.9 Breakdown of Outcome 1 by output
  Budget
Estimate[1]
($'000)
Revised
Estimate[2]
($'000)
Actual
Result
($'000)
Variation[3]

($'000)
Variation[3]

(%)
Output 1.1 - Command of operations 426,503 435,100 439,102 4,002 0.9
Output 1.2 - Defence Force military operations and exercises 1,130,212 1,182,582 850,899 -331,683 -28.0
Output 1.3 - Contribution to national support tasks 19,876 35,483 30,802 -4,681 -13.2
Net cost of Outcome 1 1,576,590 1,653,164 1,320,802 -332,362 -20.1

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p136).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p77).
  3. Variation figures are the difference between Actual Result and Revised Estimate.