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Portfolio Additional Estimates Statements 2011-12

How to read the Portfolio Additional Estimates Statements

The Defence PAES are presented in three parts, as outlined below:

User guide and Portfolio Overview

[User Guide & Portfolio Overview PDF - 324KB]

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

Part One - Department of Defence

[P1 Department PDF 825KB]

Section One: Defence Overview and Resources

Section One provides an update on the Defence organisational structure, as well as revised information about Defence resourcing, capital budget and workforce.

Section Two: Outcomes and Planned Performance

Section Two provides an updated overview of Defence Outcomes and Programs for 2011-12. Each Outcome has a revised resource statement and performance indicator information, presented by Program.

Section Three: Explanatory Tables and Budgeted Financial Statements

This section includes updated explanatory tables and budgeted financial statements.

Part Two - Defence Materiel Organisation (DMO)

[P2 DMO PDF - 482KB]

Section One: DMO Overview and Resources

Section One provides an agency overview, senior executive changes, and workforce summary.

Section Two: Outcomes and Planned Performance

Section Two provides a revised overview of the DMO’s Outcome and performance information, including the Top 30 projects.

Section Three: DMO Explanatory Tables and Budgeted Financial Statements

This section includes updated explanatory tables and budgeted financial statements.

Part Three - Defence Housing Australia (DHA)

[P3 DHA PDF - 130KB]

Part Three details changes to the DHA Board and Advisory Committee.

Appendices

[Appendices PDF - 191KB]

The appendices include a glossary and an alphabetical list of acronyms and abbreviations.

Entire PAES document

[PAES PDF - 944KB]

Styles and conventions used

Figures in tables and 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.