Chapter Four - Outcome Performance > Outcome Six: Intelligence > page 3 of 3
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Outcome Six: Intelligence

Cost to Government

The overall cost to Government of Outcome Six was $459.0m. This was $5.9m lower than the 2004-05 revised additional estimate of $464.9m, representing a decrease of one per cent.

Table 4.22 Outcome Six – Intelligence 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 60,649 45,039 50,308 5,269 12
Employees - Civilian 152,446 152,484 149,069 -3,415 -2
Sub-Total Employees 213,095 197,523 199,377 1,854 1
Suppliers expense 179,562 185,472 200,897 15,425 8
Grants 20 81 41 -40 -49
Depreciation and amortisation 44,678 81,514 68,167 -13,347 -16
Value of assets sold 1,986 3,306 2,479 -827 -25
Write-down of assets 201 22,074 18,414 -3,660 -17
Borrowing costs 362 296 386 90 30
Other expenses - -18 188 206 -1,147
Total Operating Expenses from Ordinary Activities 439,904 490,247 489,951 -297 -0
Revenues
Sale of goods and services -2,162 -3,519 -3,475 44 -1
Interest -1 -1 -
Revenue from sale of assets -1,986 -3,403 -2,886 517 -15
Net foreign exchange gains -406 -406 -
Assets now recognised - -17,092 -20,604 -3,512 21
Other revenues(4) -763 -1,322 -3,597 -2,275 172
Total Own Source Revenues -4,912 -25,336 -30,969 -5,633 22
Cost to Government for Outcome Six 434,992 464,911 458,982 -5,930 -1

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 192).
  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 Six output level detail is provided in Table 4.23.

Table 4.23 Cost Summary of Output for Outcome Six – Intelligence 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 6.1 - Intelligence 434,992 464,911 458,982 -5,930 -1
Cost to Government for Outcome Six 434,992 464,911 458,982 -5,930 -1

Notes

  1. Budget Estimates are consistent with the Portfolio Budget Statements 2004-05 (p. 191).
  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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