Defence Portfolio Additional Estimates Statements 2003-04
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.
The internet version of the Portfolio Additional Estimates Statements is divided into seven sections:
- Introduction ( 242 KB) which contains the letter of transmittal, user guide, and style conventions.
- Chapter One ( 618 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 additional estimates and details of purchaser-provider arrangements with the Defence Housing Authority.
- Chapter Two ( 176 KB) - Results for Government as Defence's Customer - This section relates to the delivery of the outcomes required by the Government. It contains a description of each outcome, including revised performance information; and the cost summary of outcomes.
- Chapter Three ( 232 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 outcomes. 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 ( 92 KB) - Enabling Business Process - This section relates to the implementation of internal business processes that are designed to ensure sustainable delivery of outcomes. The information provided includes details of Defence's improvement initiatives covering the program of administrative savings, reforms and efficiencies, and portfolio evaluations.
- Chapter Five ( 209 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 outcomes sustainably. The information in this section includes revisions to planned performance and a workforce summary for 2003-04.
- Index ( 141 KB) - includes a glossary, a list of acronyms and abbreviations, an alphabetical index and a list of tables and charts.
- Defence Housing Authority ( 96 KB) - this section contains revised performance forecasts for 2003-04 and financial statements.
Or download entire document as one file (1.26 MB)