Volume 2, Chapter
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Chapter 2

Outcome Performance

An overview of the DMO's performance against its outcome and outputs including Top 30 projects by 2005–06 expenditure and projects and products of emerging interest.

Output 1.1: Management of Capability Acquisition

2005–06 Expenditure—Top 30 and Other Significant Projects

Table 2.2, and the descriptions that follow, provide details of the top 30 projects ranked by expenditure in 2005–06. Expenditure for the top 30 projects represented 66 per cent of the total expenditure on major capital equipment projects in 2005–06. Significant expenditure also occurred late in 2005–06 on the Heavy Airlift (C-17) project that was approved in the 2006–07 Budget. The early spend was incurred in order to use an identified opportunity to reduce delivery schedule risk.

Table 2.2 Top 30 Projects by Actual 2005–06 Expenditure
  Project Number Approved Project Expenditure (1) Cumulative Expenditure to 30 June 2005 2005–06 Budget Estimate (2) 2005–06 Revised Estimate (3) 2005–06 Actual
    $m $m $m $m  
Aerospace
Armed Reconnaissance Helicopter AIR 87 Ph2 1962 806 440 373 262
F/A-18 Hornet Upgrade AIR 5376 Ph2 1503 789 183 156 154
Additional Trooplift Helicopter AIR 9000 Ph2 3577 107 138 152 120
ADF Air Refuelling Capability AIR 5402 1761 189 110 173 194
Anzac Ship Helicopter SEA 1411 Ph1 1006 918 47 48 23
Strategic Airlift Capability AIR 5216 Ph1 1045 977 32 38 26
Airborne Early Warning and Control
Airborne Early Warning and Control AIR 5077 Ph3 3531 2,071 296 373 339
Maritime
Armidale-class Patrol Boat SEA 1444 Ph1 548 100 186 166 151
Anzac Ship Project (4) SEA 1348 Ph2 5372 5,052 164 155 181
FFG Upgrade Implementation SEA 1390 Ph2 1480 965 116 57 56
Collins Replacement Combat System SEA 1439 Ph4A 448 208 95 113 90
SM-1 Missile Replacement SEA 1390 Ph4B 599 - 80 52 38
New Heavyweight Torpedo SEA 1429 Ph2 430 131 54 48 33
Anti-Ship Missile Defence SEA 1448 Ph2A 342 9 47 64 49
Collins-class Reliability and Sustainability Improvements SEA 1439 Ph3 375 146 39 33 32
Electronic and Weapon Systems
Electronic Warfare Self Protection for Selected ADF Aircraft AIR 5416 Ph2 295 29 107 62 59
New Air Defence Command and Control Systems for 2CRU/3CRU AIR 5333 253 68 51 31 27
Jindalee Operational Radar Network JP 2025 Ph3/4 1245 1,137 46 40 42
Explosive Ordnance Reserve Stocks JP 2085 Ph1B 207 51 41 30 20
Lightweight Torpedo Replacement JP 2070 Ph3 269 - 39 25 32
Lightweight Torpedo Replacement JP 2070 Ph2 321 113 37 32 29
Milsatcom Ground Infrastructure JP 2008 Ph3E 205 73 37 43 39
High Frequency Modernisation—Remainder of the network JP 2043 Ph3A 616 306 34 23 20
Land
Bushranger Infantry Mobility Vehicles LAND 116 Ph3 356 116 86 66 84
Tank Replacement Project LAND 907 Ph1 557 155 81 150 153
Upgrade of M113 Armoured Vehicles LAND 106 594 182 78 16 13
Australian Light Armoured Vehicles LAND 112 Ph3 678 522 42 47 40
General Service Field Vehicles—Overlander LAND 121 Ph2 89 22 30 23 24
Amphibious Vessels
Maritime Operations Support Capability SEA 1654 Ph2A 143 66 62 36 38
New Air Combat Capability
New Air Combat Capability AIR 6000 JSF SDD 213 92 55 56 55
TOTAL TOP 30 PROJECTS   30,200 15,400 2,853 2,681 2,423
Aerospace
Heavy Airlift (5) AIR 8000 Ph 3 1,938 - - - 386

Notes:

  1. 2006–07 Budget Estimates cost indexation and exchange base.
  2. 2005–06 Budget Estimates cost indexation and exchange base.
  3. 2005–06 Additional Estimates cost indexation and exchange base.
  4. Project approval, expenditure and estimate figures are the net cost of the ten-ship program after deducting New Zealand payment.
  5. The Heavy Airlift project was approved in the 2006–07 budget. Initial expenditure in June 2006 was made in order to utilise an identified opportunity to reduce delivery schedule risk.

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