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Price to Government of Defence's Outputs

Table 2.1: Overall Output Price to Government(1)
Adjusted Budget Estimate(2) Revised Estimate Projected Result(3) Actual Result Variation
2002-03 2002-03 2002-03 2002-03
$'000 $'000 $'000 $'000 $'000
Operating Expenses
Employees - Military 4,916,500 4,791,259 4,836,926 4,958,820 121,894
Employees - Civilian 958,144 1,131,453 1,199,282 1,235,752 36,470
Sub-total Employees 5,874,644 5,922,712 6,036,208 6,194,572 158,364
Suppliers - Non-inventory 3,809,003 3,853,425 3,671,223 4,275,196 603,973
Suppliers - Inventory 866,888 895,341 881,291 1,074,678 193,387
Sub-total Suppliers 4,675,891 4,748,766 4,552,514 5,349,874 797,360
Depreciation and amortisation 2,782,814 2,677,813 2,677,814 2,863,416 185,602
Value of assets sold - - - 640,549 640,549
Write down of assets (includes net losses on sale of assets and net foreign exchange losses) 100,000 620,000 620,000 586,475 -33,525
Other expenses (includes borrowing cost expense and grants) 33,013 33,014 33,011 374,895 341,884
Total Operating Expenses From Ordinary Activities 13,466,362 14,002,305 13,919,547 16,009,781 2,090,234
Revenues
Assets now recognised -30,000 -397,542 -415,000 -866,295 -451,295
Revenue from sale of assets - -17,458 - -685,537 -685,537
Other -257,105 -305,774 -330,316 -385,368 -55,052
Total Own Source Revenues -287,105 -720,774 -745,316 -1,937,200 -1,191,884
Price to Government 13,179,257 13,281,531 13,174,231 14,072,581 898,350
Notes
  1. Figures are net of capital use charge.
  2. The published budget estimate figures were adjusted in the Portfolio Additional Estimates Statements 2002-03 (see page 19) [PDF] to reflect the result of an improved costing methodology that was implemented after the 2002-03 Budget.
  3. The projected result was the estimate that was published in the Portfolio Budget Statements 2003-04 (see page 37) [PDF].