Preliminaries > List of Tables and Charts

List of Tables and Charts

Chapter One - Overview

Table 1.1: List of Major Capital Equipment Projects Approved by the Government in 2003-04
Table 1.2: Revised White Paper Funding from 2001-02 to 2013-14 (Outturned 2004-05 prices)
Table 1.3: Current Status of White Paper Funding Allocations (Outturned 2004-05 prices)
Table 1.4: Total Defence Resourcing 2003-04
Table 1.5: Statement of Financial Performance
Table 1.6: Statement of Financial Position
Chart 1.1: Historical Trends in Defence's Assets
Chart 1.2: Historical Trends in Defence's Liabilities
Table 1.7: Movements in Defence's Net Worth 2000-01 to 2003-04
Table 1.8: Use of Cash by Defence in 2003-04
Table 1.9: Current Status of the Appropriation Receivable
Table 1.10: Planned Rundown in Cash Levels
Table 1.11: Net Additional Cost of Operations
Table 1.12: Cost of Operations 2003-04
Table 1.13: Program of Administrative Savings Targets
Table 1.14: Administrative Savings Programmed
Table 1.15: Cost Pressures Offset by Administrative Savings
Table 1.16: Revenues and Expenses Administered on Behalf of the Government
Chart 1.3: Organisational Chart
Table 1.17: Senior Executive Remuneration 2003-04
Chart 1.4: Senior Defence Committees Structure
Table 1.18: Defence Committee Attendance
Table 1.19: Chiefs of Service Committee Attendance
Table 1.20: Defence Capability and Investment Committee Attendance
Table 1.21: Defence Audit Committee Attendance
Table 1.22: Defence Capability Committee Attendance
Table 1.23: Defence People Committee Attendance
Table 1.24: Defence Information Environment Committee Attendance
Table 1.25: Defence Occupational Health and Safety Committee Attendance

Chapter Two - Outcome Performance

Table 2.1: Cost of Defence Outputs in 2003-04
Table 2.2: Cost to the Government of Departmental Outcomes
Table 2.3: Overall Cost to the Government of Defence Outcomes (Departmental and Administered)
Map 2.1: Major ADF Operations during 2003-04
Table 2.4: Outcome One - Command of Operations in Defence of Australia and its Interests
Table 2.5: Price Summary of Outputs for Outcome One - Command of Operations in Defence of Australia and its Interests
Table 2.6: Operations Contributing to the Security of the Immediate Neighbourhood
Table 2.7: Operations Supporting Wider Interests
Table 2.8: Operations for Peacetime National Tasks
Table 2.9: ADF Joint Exercises
Table 2.10: Combined ADF / United States Exercises
Table 2.11: Combined ADF / Five Power Defence Arrangements Exercises
Table 2.12: Combined ADF / New Zealand Exercises
Table 2.13: Other Combined Exercises
Table 2.14: Outcome Two - Navy Capability for the Defence of Australia and its Interests
Table 2.15: Price Summary of Outputs for Outcome Two - Navy Capability for the Defence of Australia and its Interests
Table 2.16: Outcome Three - Army Capability for the Defence of Australia and its Interests
Table 2.17: Price Summary of Outputs for Outcome Three - Army Capability for the Defence of Australia and its Interests
Table 2.18: Outcome Four - Air Force Capability for the Defence of Australia and its Interests
Table 2.19: Price Summary of Outputs for Outcome Four - Air Force Capability for the Defence of Australia and its Interests
Table 2.20: Outcome Five - Strategic Policy for the Defence of Australia and its Interests
Table 2.21: Price Summary of Outputs for Outcome Five - Strategic Policy for the Defence of Australia and its Interests
Table 2.22: Defence Cooperation Summary
Table 2.23: South Pacific Region Summary
Table 2.24: Pacific Patrol Boats by Country
Table 2.25: South-East Asia Summary
Table 2.26: Outcome Six - Intelligence for the Defence of Australia and its Interests
Table 2.27: Price Summary of Output for Outcome Six - Intelligence for the Defence of Australia and its Interests
Table 2.28: Outcome Seven - Superannuation and Housing Support Services for Current and Retired Defence Personnel

Chapter Four - Capital Budget

Table 4.1: Defence Financial Performance for the Capital Program 2003-04
Table 4.2: Top 20 Projects by Actual 2003-04 Expenditure
Table 4.3: Remaining Top 20 Projects by Total Approved Project Cost
Table 4.4: Former Top 20 Projects
Table 4.5: Approved Major Capital Facilities Projects by State and Federal Electorate
Table 4.6: Status of Major Capital Facilities Projects
Table 4.7: Approved Medium Capital Facilities by State and Federal Electorate
Table 4.8: Status of Proposed Medium Capital Facilities Projects
Table 4.9: Defence Capital Receipts 2003-04

Chapter Five - People

Table 5.1: ADF Permanent Force Average Funded Strength
Table 5.2: ADF Reserve Funded Strength
Table 5.3: APS Average Funded Strength
Table 5.4: Current Approved Professional Service Provider Strength
Chart 5.1: Movements in Actual Civilian Personnel Numbers from Pay 1 2002-03 to Pay 26 2003-04
Table 5.5: Breakdown of Average Funded Strengths by Service and Rank
Table 5.6: Explanation of Variations in Employee Expenses
Table 5.7: Reserves Enhancement Initiatives
Chart 5.2: Defence Workforce Staffing as at 30 June 2004
Table 5.8: Defence Personnel Comparison as at 30 June 2003 and 30 June 2004
Table 5.9: ADF Permanent and Reserve Forces, and APS Personnel, by Gender and Employment Category
Table 5.10: APS Personnel by Gender and Category as at 30 June 2004
Table 5.11: Star-ranked Officers as at 30 June 2004
Table 5.12: APS Senior Executive Service staff as at 30 June 2004
Table 5.13: Distribution of Defence Personnel by Employment Location as at 30 June 2004
Table 5.14: Distribution of APS Personnel by Employment Location as at 30 June 2004
Table 5.15: Permanent Force Enlistments 2002-03 and 2003-04
Table 5.16: ADF Permanent Force Recruiting Activity 2002-03 and 2003-04
Chart 5.3: Permanent Force Recruiting Target versus Achievement for 2002-03 and 2003-04
Table 5.17: Reserve Force Recruiting Activity for 2002-03 and 2003-04
Chart 5.4: Reserve Force Recruiting Target versus Achievement for 2002-03 and 2003-04
Table 5.18: ADF Permanent Force Separations 2002-03 and 2003-04
Table 5.19: APS Separations 2002-03 and 2003-04
Table 5.20: High Priority People Initiatives
Table 5.21: Graduate Intake Figures
Table 5.22: Non-Operational Training
Table 5.23: Diversity of all Defence Personnel as at 30 June 2003 and 30 June 2004
Chart 5.5: Percentage of Reported Unacceptable Behaviour Incidents by Service for 2003-04
Chart 5.6: Comparison of Reported Unacceptable Behaviour Incidents 2003-04
Table 5.24: Incident Reporting
Table 5.25: Investigations by Comcare
Table 5.26: Comcare Notices
Table 5.27: Compensation Claims Received from Defence Employees in 2002-03 and 2003-04
Table 5.28: Applications for Payment of Subsidy by Type of Assistance
Table 5.29: Comparison of Activities

Chapter Six - Management Reforms and Efficiencies

Table 6.1: Expenditure on Corporate Services and Infrastructure Group-managed Contracts
Table 6.2: Commercial Support Program Progress Summary as at 30 June 2004
Table 6.3: Activities in Progress or Under Consideration
Table 6.4: Activities Not Proceeding Under the Commercial Support Program

Appendices

Legal Expenses

Table 7.1: Estimated Expenditure on Internal and External Legal Services in 2002-03 and 2003-04
Table 7.2: Estimated Cost Breakdown of Internal Legal Expenses
Table 7.3: Estimated Cost Breakdown of External Legal Expenses

Inspector-General of the Australian Defence Force

Table 7.4: References to the Inspector-General ADF by Method Received
Table 7.5: References to the Inspector-General ADF by Outcome
Table 7.6: References to the Inspector-General ADF by Subject Matter
Table 7.7: References to the Inspector-General ADF by Service
Table 7.8: References to the Inspector-General ADF by Gender of Originator
Table 7.9: Closed or Referred References Made to the Inspector-General ADF by Length of Time Before Being Closed or Referred

The Defence Service Charter

Table 7.10: Complaints Made to Defence 1999-2000 - 2003-04
Table 7.11: Percentage of Department Response Times Against the Standard Requirement of Ten Days
Table 7.12: Accounts Paid by Due Date

Ecologically Sustainable Development and Environmental Performance

Table 7.13: Defence Environment Panel Projects May 2003-June 2004
Table 7.14: Environmental Incidents Reported in 2003-04
Table 7.15: Defence Referrals in 2003-04

Discretionary Grants

Table 7.16: Grants Awarded in 2003-04
Table 7.17: Army Military History Research Grants Scheme Expenditure
Table 7.18: Defence Family Support Funding Program Expenditure 2003-04

ADF Units and Establishments

Map 7.1: Significant Australian Defence Bases/Establishments
Table 7.19: ADF Units and Establishments

Consultancies

Table 7.20: Use of Consultants by Defence Group
Table 7.21: Particulars of Consultancy Contracts in 2003-04

Advertising and Market Research

Table 7.22: Total Advertising and Market Research Expenditure by Type of Agency
Table 7.23: Total Advertising and Market Research Expenditure by Group
Table 7.24: Particulars of Payments by Group for Advertising and Market Research

Contracts Exempt from Publication

Table 7.25: Number of Contract/Standing Offer Exemptions from Publication by Group

Freedom of Information

Table 7.26: Requests for Access to Documents
Table 7.27: Time Taken to Answer Requests for Access to Documents
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