Outcome 6 Intelligence

Cost to Government

Table 3.26 Outcome 6: Intelligence 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 12,973 14,962 37,310 22,348 149.4
Other revenues[4] 192 1,485 9,744 8,259 556.2
Total revenue 13,165 16,448 47,054 30,606 186.1
Gains
Reversals of previous asset write-downs 1,828 3,582 4,959 1,377 38.5
Sale of assets - - 24 24 -
Other gains 248 248 -374 -622 -250.9
Total gains 2,076 3,830 4,609 779 20.3
Total income 15,241 20,278 51,663 31,385 154.8
Expenses
Employees 272,987 281,643 277,424 -4,219 -1.5
Suppliers 220,737 220,063 431,074 211,011 95.9
Grants 112 112 284 172 153.4
Depreciation and amortisation 79,054 89,022 70,261 -18,761 -21.1
Finance cost 438 618 581 -37 -6.0
Write-down and impairment of assets 1,224 3,513 113,122 109,609 3,120.1
Foreign exchange loss - - 128 128 -
Other expenses 4 27 1,552 1,525 5,647.7
Total expenses 574,556 594,997 894,426 299,429 50.3
Net cost of Outcome 6 559,316 574,720 842,763 268,043 46.6

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p189).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p94).
  3. Variation figures are the difference between Actual Result and Revised Estimate.
  4. Other revenues includes rental income.
Table 3.27 Breakdown of Outcome 6 by output
  Budget
Estimate[1]
($'000)
Revised
Estimate[2]
($'000)
Actual
Result
($'000)
Variation[3]

($'000)
Variation[3]

(%)
Output 6.1-Intelligence 559,316 574,720 842,763 268,043 46.6
Net cost of Outcome 6 559,316 574,720 842,763 268,043 46.6

Notes

  1. Budget Estimates are consistent with Portfolio Budget Statements 2007-08 (p190).
  2. Revised Estimates are consistent with Portfolio Additional Estimates Statements 2007-08 (p94).
  3. Variation figures are the difference between Actual Result and Revised Estimate.