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Annual Report 2014–15

Volume 1, Part 2 : Performance

Chapter 5
Outcome 3

Outcome 3: Support for the Australian community and civilian authorities as requested by the Government

Summary

Outcome 3 focuses on the ability of the ADF to contribute to national support tasks in Australia (Programme 3.1) where directed by the Government, both in emergency and non-emergency situations.

Emergency assistance in Australia is provided and managed using the government emergency management plans and arrangements maintained by Emergency Management Australia. The ADF has developed standing plans for short-notice Defence contributions to national support tasks, and continues to train and exercise to maintain selected force elements at preparedness levels should these plans be activated.

All deliverables and key performance indicators for Outcome 3 were met.

Table 5.1: Total cost of Defence Outcome 3[1]

2014–15
budget
estimate[2]
$’000

2014–15
revised
estimate[3]
$’000

2014–15
actual
result
$’000

Variation
$’000

%

Programme 3.1: Defence Contribution to National Support Tasks in Australia

Revenue from other sources

Departmental outputs

67,740

67,740

42,058

–25,682

–38

Total resourcing

Total departmental outputs

67,740

67,740

42,058

–25,682

–38

Total departmental revenue from other sources

Total resources for Outcome 3

67,740

67,740

42,058

–25,682

–38

Notes

  1. This table excludes capital payments for outcomes.
  2. As published in the Portfolio Budget Statements 2014–15, Table 40.
  3. As published in the Portfolio Budget Statements 2015–16, Table 41.

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