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Portfolio Budget Statements 2008-09

Australian Government Budget website

How to read the Portfolio Budget Statements

The Portfolio Budget Statements 2008-09 are presented in three parts, as outlined below.

User guide

[User Guide PDF, 180 KB]

Portfolio Overview

Overview PDF, 100 KB]

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

Part One: Defence

Section One: Defence Overview & Resources

[P1 S1 PDF, 2.73 MB]

Section One provides the strategic direction for Defence, the functions and responsibilities of Defence, the organisational structure, as well 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 & Planned Performance

[P1 S2 PDF, 1.73 MB]

Section Two provides a brief overview of Defence’s outcomes and output groups for 2008-09. A list of descriptions for each output is also included. Each outcome has an outcome resource statement which provides resourcing information grouped by output group rather than appropriation type as has been the case previously. Following each outcome resource statement is performance indicator information for each output group.

Section Three: Explanatory Tables and Budgeted Financial Statements

[P1 S3 PDF, 1.16 MB]

This section includes explanatory tables and budgeted financial statements.

The explanatory tables include:

Part Two: Defence Materiel Organisation (DMO)

[P2 PDF, 1.5 MB]

Section One: DMO Overview and resources

Section One provides an overview of the DMO’s functions and responsibilities, including the strategic priorities for 2008-09 and organisational structure, as well as information about its contribution towards its outcomes for the budget year and the resources available.

This section also provides summaries of the DMO’s reform initiatives and governance activities, and the DMO workforce.

Section Two: DMO Outcomes and Planned Performance

Section Two provides an overview of the DMO’s outcome and outputs, including the Top 30 Projects.

Section Three: DMO Explanatory tables and financial statements

This section includes explanatory tables and budgeted financial statements.
The explanatory tables include:

Part Three: Defence Housing Australia

[P3 PDF, 461 KB]

An overview of Defence Housing Australia (DHA), including performance forecasts for 2008-09, DHA’s outcome and output, and its 2008-09 budgeted financial statements.

Appendices

[Append PDF, 154 KB]

A glossary and list of acronyms and abbreviations.

Entire PBS document

[PBS PDF, 7.98 MB]

Correction

[Correction PDF, 72 KB]

[Corrigendum

Corrigendum PDF, 98 KB]

Styles and conventions used

Figures in tables and 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.