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Portfolio Budget Statements 2011-12

2011-12 Budget Logo

How to read the Portfolio Budget Statements

The Portfolio Budget Statements 2011-12 are presented in three parts, as outlined below.

User guide

[User Guide PDF, 399 KB]

Portfolio Overview

[Overview PDF, 500 KB]

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

Department of Defence – Agency Overview and Resources

[Department PDF, 5769 KB]

Section 1: Defence overview and resources

Section One provides the strategic direction for Defence, the functions and responsibilities of Defence, its organisational structure, as well as 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, including the DMO.

Section 2: Outcomes and planned performance

Section Two provides a brief overview of Defence’s outcomes and programs for
2011-12. Each outcome has an outcome resource statement which provides resourcing information by program. The deliverables and performance indicator information for each program follow the outcome resource statement

Section 3: Explanatory tables and financial statements

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

Defence Materiel Organisation

[DMO PDF, 2926 KB]

Section 1: DMO Overview and resources

Section One provides an overview of the DMO’s functions and responsibilities, including the strategic priorities for 2011-12 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.

Section 2: DMO Outcomes and Planned Performance–

Section Two provides an overview of the DMO’s outcome and programs, including the Top 30 Projects, the Top 20 Sustainment Products and the Top 10 Minor Projects. This section also provides summaries of the DMO's reform initiatives and governance activities.

Section 3: DMO Explanatory tables and financial statements

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

Defence Housing Australia

[DHA PDF, 616 KB]

This part provides an overview of Defence Housing Australia (DHA), including performance forecasts for
2011-12, DHA’s outcome and output, and its 2011-12 budgeted financial statements.

Appendices

[Append PDF, 514 KB]

A glossary and list of acronyms and abbreviations.

Entire PBS document

[PBS PDF, 9.7 MB]

Corrections

[Corrections PDF]

Styles and conventions used

Figures in tables and in the text may be rounded. Figures in text are generally rounded to one decimal place, whereas figures in tables are generally rounded to the nearest thousand. Discrepancies in tables between totals and sums of components are due to rounding.