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Defence Portfolio Budget Statements
2001-02

Tables Index

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LIST OF TABLES

Table/Chart

Title

Organisation Structure at 1 July 2001 13
Table 1.1: Total Estimated Defence Resourcing for 2001-02 and the Forward Estimates
Table 1.2: Price to Government of Defence’s Outputs
Table 1.3: ADF Contributions to United Nations Operations in East Timor
Table 1.4: Total Appropriations for the Department of Defence for 2001-02
Table 1.5: Summary of Measures Disclosed in the 2001-02 Budget - Appropriations
Table 1.6: Discretionary Grants
Table 2.1.1: Peacekeeping and Humanitarian Assistance
Table 2.1.2: Combined Exercises Involving the ADF and the Defence Forces of Other Countries
Table 2.1.3: Joint Exercises Involving at Least Two of the Navy, Army and Air Force
Table 2.5.1: Defence Cooperation Funding
Table 3.1: Budgeted Statement of Financial Performance
Table 3.2: Budgeted Statement of Financial Position
Table 3.3: Budgeted Statement of Cash Flows
Table 3.4: Capital Budget
Table 3.5: Non-Financial Assets - Summary of Movement
Table 3.6: Budgeted Financial Performance - Administered
Table 3.7: Budgeted Financial Position - Administered
Table 3.8: Budgeted Cash Flows - Administered
Table 3.9: Defence Capital Budget 2001-02
Table 3.10: Top 20 Projects by Forecast 2001-02 Expenditure
Table 3.11: Significant Facilities Projects in 2001-02
Table 3.12: All Major and Medium Capital Projects, Estimated 2001-02 Expenditure
Table 4.1: Projected Efficiency Savings in 2001-02
Table 4.2: Market Testing Decisions Expected for 2001-02
Table 4.3: Other Identified Market Testing Activities 2001-02
Table 5.1: Summary of 2000-01 and 2001-02 Personnel Estimates
Table 5.2: Breakdown of Personnel Numbers by Service and Rank

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