Department of Defence Annual Report 2005–2006

Chapter One—Overview

• Chart 1.1 DMO Organisational Chart
• Table 1.1 Certification of Professional Groups in the DMO as at 30 June 2006
• Table 1.2 DMO Non-Operational Training 2005–06
• Table 1.3 DMO Graduate Program—Recruitment Numbers

Chapter Two—Outcome Performance

• Table 2.1 Total DMO Revenue Recognised 2005–06
• Chart 2.1 DMO Outcome and Output Groups—Actual Expenses
• Table 2.2 Top 30 Projects by Actual 2005–06 Expenditure
• Table 2.3 New Projects Commenced in 2005–06
• Table 2.4 Projects Closed in 2005–06
• Table 2.5 Projects and Products of Emerging Interest 2005–06
• Table 2.6 Update of Status of Previously Reported Top 30 Projects (Financial Years 2004–05, 2003–04, 2002–03)
• Table 2.7 Top Five Minor Projects

Chapter Three—Outcome Performance

• Figure 3.1 Ministerial Directive to the CEO DMO
• Chart 3.1 Defence Procurement Advisory Board Members
• Figure 3.2 DMO Business Model

Chapter Five—DMO People

• Table 5.1 Performance Against People Matter Priorities
• Table 5.2 DMO Average Funded Strength/Full Time Equivalent by Rank/Level
• Table 5.3 Explanation of Variations in Employees Expenses
• Table 5.4 DMO Personnel Comparison as at June 30 2005 and June 30 2006
• Table 5.5 DMO APS Personnel and DMO Permanent Forces by Gender and Employment Level/Rank
• Table 5.6 APS Personnel by Gender and Category as at 30 June 2006
• Table 5.7 Star-ranked Officers as at 30 June 2006
• Table 5.8 APS Senior Executive Service as at 30 June 2006
• Table 5.9 Distribution of APS and Military Personnel by Employment Location as at 30 June 2006
• Table 5.10 DMO APS Recruitment 2004–05 and 2005–06
• Table 5.11 APS Separations 2004–05 and 2005–06
• Table 5.12 DMO—Incident Reporting in the DMO 2003 to 2006
• Table 5.13 DMO—Investigations by COMCARE in the DMO 2003 to 2006
• Table 5.14 DMO—COMCARE Notices Issued to the DMO 2003 to 2006
• Table 5.15 DMO—Reported Unacceptable Behaviour Complaints 2003 to 2006
• Table 5.16 Performance Pay

Chapter Six—Financial Overview

• Table 6.1 Total DMO Revenue Recognised 2005–06
• Table 6.2 Income Statement for the Year Ended 30 June 2006
• Table 6.3 Balance Sheet as at 30 June 2006
• Table 6.4 Use of Cash by the DMO in 2005–06
• Table 6.5 Actual Special Account Flows and Balances

Appendices

• Table 7.1 DMO APS Salary Ranges by Classification as at 30 June 2006
• Chart 7.1 DMO within the Defence Portfolio
• Table 7.2 Summary by Division of Consultancy Services Let During 2005–06
• Table 7.3 DMO Total Advertising Expenditure by Type of Agency
• Table 7.4 DMO Total Advertising Expenditure
• Table 7.5 Particulars of Payments by Divisions for Advertising
• Table 7.6 Expenditure on Internal and External Legal Services
• Table 7.7 Cost Breakdown for Internal Legal Expenses
• Table 7.8 Cost Breakdown for External Legal Expenses
• Table 7.9 Location of DMO System Program Offices

Back to top