Chapter Four - Outcome Performance > Outcome One: Command of Operations > page 4 of 8
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Outcome One: Command of Operations

Cost to Government

The overall cost to Government of Outcome One was $1,052.5m. This was $295.0m higher than the 2004-05 revised additional estimate of $757.5m, representing an increase of 39 per cent.

Table 4.4 Outcome One – Command of Operations in Defence of Australia and its Interests
Budget
Estimate(1)		 Revised
Additional
Estimate(2) 		Actual Result Variation(3) Variation
2004-05 2004-05 2004-05 2004-05 2004-05
$'000 $'000 $'000 $'000 %
Operating Expenses
Employees - Military 156,253 187,847 294,360 106,513 57
Employees - Civilian 75,851 86,058 86,281 223 -
Sub-Total Employees 232,104 273,905 380,641 106,736 39
Suppliers expense 471,364 497,913 485,084 -12,829 -3
Grants 60 359 94 -265 -74
Depreciation and amortisation 62,609 58,214 43,083 -15,131 -26
Value of assets sold 7,784 6,263 4,061 -2,202 -35
Write-down of assets 3,005 44,316 290,416 246,100 555
Borrowing costs 1,468 1,263 1,418 155 12
Other expenses - -74 791 865 -1,168
Total Operating Expenses from Ordinary Activities 778,394 882,159 1,205,587 323,428 37
Revenues
Sale of goods and services -74,002 -80,666 -71,537 9,129 -11
Interest - - -2 -2 -
Revenue from sale of assets -7,784 -6,869 -7,502 -633 9
Net foreign exchange gains - - -1,170 -1,170 -
Assets now recognised - -34,713 -23,110 11,603 -33
Other revenues(4) -2,863 -2,447 -49,772 -47,325 1,934
Total Own Source Revenues -84,649 -124,695 -153,094 -28,399 23
Cost to Government for Outcome One 693,745 757,464 1,052,493 295,029 39

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 111).
  2. The Revised Additional Estimate column shows the full year budget in the Portfolio Additional Estimates Statements 2004-05 including the Portfolio Supplementary Additional Estimates Statements.
  3. The Variation figures are the difference between the Actual Result and the Revised Additional Estimate.
  4. The Actual Result figure for 'Other revenues' includes interest and dividends, net foreign exchange gains/losses, and resources received free of charge.

Explanations for the variations from the revised additional estimate to the actual result are contained in Table 4.26. Outcome One output level detail is provided in Table 4.5 below.

Table 4.5 Cost Summary of Outputs for Outcome One – Command of Operations in Defence of Australia and its Interests
Budget
Estimate(1)		 Revised
Additional
Estimate(2) 		Actual Result Variation(3) Variation
2004-05 2004-05 2004-05 2004-05 2004-05
$'000 $'000 $'000 $'000 %
Output 1.1 - Command of Operations 357,871 359,128 668,287 309,159 86
Output 1.2 - Defence Force Military Operations and Exercises 326,268 381,766 361,241 -20,525 -5
Output 1.3 - Contribution to National Support Tasks 9,605 16,570 22,965 6,395 39
Cost to Government for Outcome One 693,745 757,464 1,052,493 295,029 39

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 110).
  2. The Revised Additional Estimate column shows the full year budget in the Portfolio Additional Estimates Statements 2004-05 including the Portfolio Supplementary Additional Estimates Statements.
  3. The Variation figures are the difference between the Actual Result and the Revised Additional Estimate.
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