Chapter Four - Outcome Performance > Outcome Four: Air Force Capabilities > page 7 of 7
| |

Outcome Four: Air Force Capabilities

Cost to Government

The overall cost to Government of Outcome Four was $4,812.9m. This was $115.9m higher than the 2004-05 revised additional estimate of $4,697.0m, representing an increase of three per cent.

Table 4.14 Outcome Four – Air Force 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 1,224,789 1,254,397 1,106,210 -148,187 -12
Employees - Civilian 392,057 356,536 320,327 -36,209 -10
Sub-Total Employees 1,616,846 1,610,933 1,426,538 -184,395 -11
Suppliers expense 1,853,911 1,823,449 1,737,624 -85,825 -5
Grants 289 2,270 420 -1,850 -81
Depreciation and amortisation 1,835,911 1,259,386 1,284,851 25,465 2
Value of assets sold 61,073 59,848 21,176 -38,672 -65
Write-down of assets 41,976 287,128 777,427 490,299 171
Borrowing costs 5,958 8,020 5,912 -2,108 -26
Other expenses -93 -217 1,125 1,342 -618
Total Operating Expenses from Ordinary Activities 4,748,375 5,050,817 5,255,072 204,255 4
Revenues
Sale of goods and services -42,213 -52,156 -47,456 4,700 -9
Interest - - -10 -10 -
Revenue from sale of assets -61,073 -60,125 -49,278 10,847 -18
Net foreign exchange gains - - -6,223 -6,223 -
Assets now recognised - -214,019 -302,144 -88,125 41
Other revenues(4) -24,769 -27,493 -37,035 -9,542 35
Total Own Source Revenues -128,054 -353,793 -442,147 -88,354 25
Cost to Government for Outcome Four 4,620,321 4,697,024 4,812,925 115,901 2

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 171).
  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 Four output level detail is provided in Table 4.15 below.

Table 4.15 Cost Summary of Outputs for Outcome Four – Air Force 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 4.1 - Capability for Air Combat Operations 1,959,024 1,891,756 2,090,866 199,110 11
Output 4.2 - Capability for Combat Support of Air Operations 556,983 645,228 677,725 32,497 5
Output 4.3 - Capability for Surveillance and Response Operations 1,128,309 1,231,946 1,097,653 -134,293 -11
Output 4.4 - Capability for Airlift Operations 976,004 928,094 946,681 18,587 2
Cost to Government for Outcome Four 4,620,321 4,697,024 4,812,925 115,901 2

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 170).
  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.
| | « Previous | Home | Next » |