Outcome 5 Strategic Policy

Cost to Government

Table 3.24 Outcome 5: Strategic policy 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 11,748 12,237 5,457 -6,780 -55.4
Other revenues[4] 453 1,979 2,601 622 31.4
Total revenue 12,201 14,216 8,058 -6,158 -43.3
Gains
Reversals of previous asset write-downs 1,509 3,954 2,990 -964 -24.4
Sale of assets - - 17 17 -
Other gains 192 192 -114 -306 -159.5
Total gains 1,701 4,146 2,893 -1,253 -30.2
Total income 13,902 18,362 10,951 -7,411 -40.4
EXPENSES
Employees 109,774 111,610 73,290 -38,320 -34.3
Suppliers 200,253 197,230 256,067 58,837 29.8
Grants 38 234 101 - 133 -56.7
Depreciation and amortisation 6,752 17,024 9,204 -7,820 -45.9
Finance cost 61 -68 1,896 1,964 -2,888.9
Write-down and impairment of assets 449 4,084 9,106 5,022 123.0
Foreign exchange loss - - -40 -40 -
Other expenses 5 3 629 626 20,866.6
Total expenses 317,332 330,118 350,254 20,136 6.1
Net cost of Outcome 5 303,430 311,755 339,303 27,548 8.8

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p182).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p92).
  3. Variation figures are the difference between Actual Result and Revised Estimate.
  4. Other revenues includes rental income.
Table 3.25 Breakdown of Outcome 5 by output
  Budget
Estimate[1]
($'000)
Revised
Estimate[2]
($'000)
Actual
Result
($'000)
Variation[3]

($'000)
Variation[3]

(%)
Output 5.1 - International policy, activities and engagement 223,410 227,671 307,497 79,826 35.1
Output 5.2 - Strategic policy and military strategy 80,020 84,084 31,805 -52,279 -62.2
Net cost of Outcome 5 303,430 311,755 339,303 27,548 8.8

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p183).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p93).
  3. Variation figures are the difference between Actual Result and Revised Estimate.