Outcome 2 Navy capability

Cost to Government

Table 3.13 Outcome 2: Navy Capability for the 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 176,522 199,183 147,342 - 51,841 -26.0
Other revenues[4] 18,767 34,793 18,529 -16,264 -46.7
Total revenue 195,289 233,976 165,871 - 68,105 - 29.1
Gains
Reversals of previous asset write-downs 18,974 34,007 133,297 99,290 292.0
Sale of assets - - 719 719 -
Other gains 1,761 1,761 94 -1,667 -94.6
Total gains 20,735 35,767 134,110 98,343 275.0
Total income 216,025 269,743 299,981 30,238 11.2
EXPENSES
Employees 1,736,555 1,786,985 1,701,480 - 85,505 -4.8
Suppliers 2,283,441 2,270,603 1,806,105 -464,498 -20.5
Grants 1,048 5,368 7,764 2,396 44.6
Depreciation and amortisation 1,170,356 1,229,939 1,275,851 45,912 3.7
Finance cost 7,144 7,676 12,028 4,352 56.7
Write-down and impairment of assets 30,178 133,805 1,088,708 954,903 713.7
Foreign exchange loss - - 857 857 -
Other expenses -33 196 13,460 13,264 6,767.3
Total expenses 5,228,689 5,434,572 5,906,254 471,682 8.7
Net cost of Outcome 2 5,012,665 5,164,828 5,606,273 441,445 8.5

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p150).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p83).
  3. Variation figures are the difference between Actual Result and Revised Estimate.
  4. Other revenues includes rental income.
Table 3.14 Breakdown of Outcome 2 by output
  Budget
Estimate[1]
($'000)
Revised
Estimate[2]
($'000)
Actual
Result
($'000)
Variation[3]

($'000)
Variation[3]

(%)
Output 2.1 - Capability for major surface combatant operations 1,902,220 1,962,991 1,940,239 -22,752 -1.2
Output 2.2 - Capability for naval aviation operations 641,202 660,934 1,529,027 868,093 131.3
Output 2.3 - Capability for patrol boat operations 277,386 287,719 267,717 -20,002 -7.0
Output 2.4 - Capability for submarine operations 815,756 833,645 673,358 -160,287 -19.2
Output 2.5 - Capability for afloat support 263,997 275,762 306,226 30,464 11.0
Output 2.6 - Capability for mine warfare 387,512 400,218 370,899 -29,319 -7.3
Output 2.7 - Capability for amphibious lift 424,751 436,429 323,763 -112,666 -25.8
Output 2.8 - Capability for hydrographic, meteorological and oceanograghic operations 299,841 307,130 195,042 -112,088 -36.5
Net cost of Outcome 2 5,012,665 5,164,828 5,606,273 441,445 8.5

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p151).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p84).
  3. Variation figures are the difference between Actual Result and Revised Estimate.