Portfolio Additional Estimates Statements 2002-03
The following documents have been produced in Portable Document Format (PDF). PDF documents require Acrobat Reader for viewing. If you do not have Acrobat Reader, you can download it from the Adobe web site. If you require the document in an alternative format please contact the Director of Ministerial and Parliamentary Reporting.
- Preliminaries ( 179 KB) which contains the letter of transmittal, user guide, and style conventions.
- Chapter One ( 172 KB) - Overview - This section contains an overview, details of Defence White Paper implementation, and Defence's organisational structure. This section also includes a summary of the revised Defence budget, a summary of the Defence appropriations and details of purchaser-provider arrangements with the Defence Housing Authority.
- Chapter Two ( 257 KB) - Results for Government as Defence's Customer - This section relates to the delivery of the outputs required by the Government. It contains a description of each output, including revised performance information, and how it contributes to the Defence outcome; and the estimated price of each output.
- Chapter Three ( 337 KB) - Results for Government as Defence's Owner - This section relates to the effective and efficient management of Defence to ensure the sustainable delivery of outputs. It contains Defence's financial statements. In addition, details of revised capital investment in equipment and facilities are provided in the capital budget segment.
- Chapter Four ( 140 KB) - Enabling Business Process - This section relates to the implementation of internal business processes that are designed to ensure sustainable delivery of outputs. The information provided includes details of Defence's improvement initiatives covering efficiencies, Commercial Support Program, Defence information environment, and evaluations.
- Chapter Five ( 148 KB) - People Matter - This section relates to Defence's attracting and leading people and maximising their skills and knowledge in order for it to deliver outputs sustainably. The information in this section includes revised workforce summary estimates for 2002-03.
- Index ( 156 KB) - includes a glossary, a list of acronyms and abbreviations, and an alphabetical index.
- Defence Housing Authority ( 140 KB) - this section contains revised performance forecasts for 2002-03 and financial statements.