| Defence Portfolio Budget
Statements 2001-02 |
Tables Index |
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 Defences 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 |