Chapter Four - Outcome Performance > Outcome Two: Navy Capabilities > page 12 of 12
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Outcome Two: Navy Capabilities

Cost to Government

The overall cost to Government of Outcome Two was $4,633.8m. This was $283.8m higher than the 2004-05 revised additional estimate of $4,350.0m, representing an increase of seven per cent.

Table 4.10 Outcome Two – Navy Capability for the 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 1,244,246 1,259,015 1,156,126 -102,889 -8
Employees - Civilian 346,841 325,140 309,566 -15,574 -5
Sub-Total Employees 1,591,087 1,584,155 1,465,691 -118,464 -7
Suppliers expense 1,676,510 1,662,760 1,671,732 8,972 1
Grants 271 2,092 429 -1,663 -79
Depreciation and amortisation 1,066,026 1,088,404 993,093 -95,311 -9
Value of assets sold 61,601 40,618 18,834 -21,784 -54
Write-down of assets 38,446 261,553 863,236 601,683 230
Borrowing costs 5,414 7,387 6,042 -1,345 -18
Other expenses -175 -143 94 237 -165
Total Operating Expenses from Ordinary Activities 4,439,180 4,646,826 5,019,151 372,325 8
Revenues
Sale of goods and services -34,416 -43,189 -46,708 -3,519 8
Interest - - -8 -8 -
Revenue from sale of assets -61,601 -40,673 -35,187 5,486 -13
Net foreign exchange gains - - -7,010 -7,010 -
Assets now recognised - -195,070 -236,008 -40,938 21
Other revenues(4) -17,489 -17,863 -60,385 -42,522 238
Total Own Source Revenues -113,506 -296,795 -385,306 -88,511 30
Cost to Government for Outcome Two 4,325,674 4,350,032 4,633,845 283,814 7

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 129).
  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 Two output level detail is provided in Table 4.11 below.

Table 4.11 Cost Summary of Outputs for Outcome Two – Navy Capability for the 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 2.1 - Capability for Major Surface Combatant Operations 1,425,151 1,430,418 1,676,556 246,138 17
Output 2.2 - Capability for Naval Aviation Operations 507,679 529,239 566,785 37,546 7
Output 2.3 - Capability for Patrol Boat Operations 288,600 279,505 280,591 1,086 -
Output 2.4 - Capability for Submarine Operations 858,480 852,844 794,856 -57,988 -7
Output 2.5 - Capability for Afloat Support 223,252 227,538 215,449 -12,089 -5
Output 2.6 - Capability for Mine Warfare 404,361 405,228 438,523 33,295 8
Output 2.7 - Capability for Amphibious Lift 371,605 400,798 406,163 5,365 1
Output 2.8 - Capability for Hydrographic, Meteorological and Oceanographic Operations 246,547 224,464 254,923 30,459 14
Cost to Government for Outcome Two 4,325,674 4,350,032 4,633,845 283,811 7

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 128).
  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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