Outcome 3 Army capability

Cost to Government

Table 3.16 Outcome 3: Army 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 233,257 261,858 228,346 -33,512 -12.8
Other revenue[4] 29,458 59,244 30,473 -28,771 -48.6
Total revenue 262,715 321,102 258,819 -62,283 -19.4
Gains
Reversals of previous asset write-downs 29,963 58,232 315,980 257,748 442.6
Sale of assets - - -584 -584 -
Other gains 2,715 2,715 2,624 -91 -3.4
Total gains 32,678 60,947 318,020 257,073 421.8
Total Income 295,393 382,049 576,839 194,790 51.0
Expenses
Employees 2,840,746 2,909,207 3,274,961 365,754 12.6
Suppliers 2,884,746 2,858,436 2,899,855 41,419 1.4
Grants 2,112 12,112 5,349 -6,763 -55.8
Depreciation and amortisation 883,115 931,302 862,829 -68,473 -7.4
Finance cost 11,294 13,988 15,189 1,201 8.6
Write-down and impairment of assets 66,279 223,921 287,231 63,310 28.3
Foreign exchange loss - - -369 -369 -
Other expenses 106 119 25,375 25,256 21,223.6
Total Expenses 6,688,398 6,949,085 7,370,421 421,336 6.1
Net cost of Outcome 3 6,393,005 6,567,037 6,793,582 226,545 3.4

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p164).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p88).
  3. Variation figures are the difference between Actual Result and Revised Estimate.
  4. Other revenues includes rental income.
Table 3.17 Breakdown of Outcome 3 by output
  Budget
Estimate[1]
($'000)
Revised
Estimate[2]
($'000)
Actual
Result
($'000)
Variation[3]

($'000)
Variation[3]

(%)
Output 3.1 - Capability for special operations 581,018 607,171 688,057 80,886 13.3
Output 3.2 - Capability for medium combined arms operations 1,115,711 1,135,015 790,587 -344,428 -30.3
Output 3.3 - Capability for light combined arms operations 1,048,525 1,098,080 869,344 -228,736 -20.8
Output 3.4 - Capability for army aviation operations 586,716 597,858 658,599 60,741 10.2
Output 3.5 - Capability for ground based air defence 126,106 126,937 138,743 11,806 9.3
Output 3.6 - Capability for combat support operations 457,002 467,601 498,766 31,165 6.7
Output 3.7 - Capability for regional surveillance 164,041 167,063 236,515 69,452 41.6
Output 3.8 - Capability for operational logistic support to land forces 604,490 614,233 664,142 49,909 8.1
Output 3.9 - Capability for motorised combined arms operations 620,015 631,749 727,072 95,323 15.1
Output 3.10 - Capability for protective operations 1,089,381 1,121,329 1,521,757 400,428 35.7
Net Cost of Outcome 3 6,393,005 6,567,037 6,793,582 226,545 3.4

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p165).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p88).
  3. Variation figures are the difference between Actual Result and Revised Estimate.