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Portfolio Additional Estimates Statements 2008-09

How to read the Portfolio Additional Estimates Statements

The Defence Portfolio Additional Estimates Statements are presented in three parts, as outlined below:

User guide

Portfolio Overview

User Guide & Portfolio Overview PDF - 522 KB]

The portfolio overview outlines the responsibilities of the portfolio, lists the relevant agencies and Ministers and the resources available.

Part One - Defence

[P1 Defence PDF - 3.17 MB]

Section One: Defence overview and resources

Section One provides an update on the strategic direction for Defence, the functions and responsibilities of Defence, the organisational structure, as well as revised information about its contribution towards its outcomes for the budget year and the resources available.  This section also provides information about Defence management reforms, its capital budget and workforce.

Section Two: Outcomes and planned performance

Section Two provides an updated overview of Defence outcomes and output groups for 2008-09.  Each outcome has a revised resource statement and performance indicator information, presented by output group.

Section Three: Explanatory Tables and Financial Statements

This section includes updated explanatory tables and budgeted financial statements.

Part Two - Defence Materiel Organisation (DMO)

[P2 DMO PDF - 964 KB]

Section One: DMO overview and resources

Section One provides an update on the DMO’s functions and responsibilities, including the strategic priorities for 2008-09 and organisational structure, as well as revised information about its contribution towards its outcomes for the budget year and the resources available.  This section also provides summaries of DMO’s governance activities, and the DMO workforce.

Section Two: DMO outcomes and planned performance

Section Two provides a revised overview of the DMO’s outcome and outputs, including the Top 30 projects.

Section Three: DMO Explanatory Tables and Financial Statements

This section includes updated explanatory tables and budget financial statements.

Part Three - Defence Housing Australia

[P3 DHA PDF - 541 KB]

Part Three includes an updated overview of DHA, including performance forecasts for 2008-09, outcome and outputs, and revised budgeted financial statements for 2008-09.

Entire PAES document

[PAES PDF - 4.25 MB]

Styles and conventions used

Figures in tables in the text may be rounded. Discrepancies in tables between totals and sums of components are due to rounding. Negative figures are presented in two ways in this document – by bracketed figures in the financial statements, and by a minus sign elsewhere in the document.