Outcome 4 Air Force capability

Cost to Government

Table 3.19 Outcome 4: Air Force 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 171,548 193,923 228,488 34,565 17.8
Other revenues[4] 13,260 36,190 18,386 -17,804 - 49.2
Total revenue 184,808 230,113 246,875 16,762 7.3
Gains
Reversals of previous asset write-downs 137,407 304,291 143,540 -160,751 -52.8
Sale of assets - - 859 859 -
Other gains 1,561 1,561 1,372 -189 -12.1
Total gains 138,968 305,852 145,771 -160,081 -52.3
Total income 323,776 535,965 392,646 -143,319 - 26.7
Expenses
Employees 1,631,054 1,661,345 1,742,260 80,915 4.9
Suppliers 2,639,336 2,610,646 2,183,933 -426,713 -16.3
Grants 883 883 3,906 3,023 342.3
Depreciation and amortisation 1,241,319 1,300,066 1,397,985 97,919 7.5
Finance cost 5,918 7,741 12,512 4,771 61.6
Write-down and impairment of assets 129,657 403,352 431,057 27,705 6.9
Foreign exchange loss - - 1,535 1,535 -
Other expenses 728 495 11,392 10,897 2,201.4
Total expenses 5,648,896 5,984,528 5,784,579 -199,949 -3.3
Net cost of Outcome 4 5,325,120 5,448,563 5,391,933 -56,630 - 1.0

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p175).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p90).
  3. Variation figures are the difference between Actual Result and Revised Estimate.
  4. Other revenues includes rental income.
Table 3.20 Breakdown of Outcome 4 by output
  Budget
Estimate[1]
($'000)
Revised
Estimate[2]
($'000)
Actual
Result
($'000)
Variation[3]

($'000)
Variation[3]

(%)
Output 4.1 - Capability for air combat operations 1,842,613 1,857,419 2,072,223 214,804 11.6
Output 4.2 - Capability for combat support of air operations 1,022,579 1,066,429 1,048,984 -17,445 -1.6
Output 4.3 - Capability for surveillance and response operations 1,295,189 1,323,934 1,333,156 9,222 0.7
Output 4.4 - Capability for airlift operations 1,164,739 1,200,781 937,569 -263,212 -21.9
Net cost of Outcome 4 5,325,120 5,448,563 5,391,933 -56,630 -1.0

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p176).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p91).
  3. Variation figures are the difference between Actual Result and Revised Estimate.