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Output Two: Navy Capabilities

Price to Government

Table 2.11: Price of Output Two: Navy Capabilities
Adjusted Budget Estimate Revised Estimate Projected Result Actual Result Variation
2002-03 2002-03 2002-03 2002-03
$'000 $'000 $'000 $'000 $'000
Operating Expenses
Employees - Military 1,140,690 1,117,821 1,164,009 1,057,916 -106,093
Employees - Civilian 243,296 274,132 284,281 307,705 23,424
Sub-total Employees 1,383,986 1,391,953 1,448,290 1,365,621 -82,669
Suppliers - Non-inventory 1,058,996 1,084,442 1,022,075 1,166,280 144,205
Suppliers - Inventory 235,488 233,953 212,128 238,922 26,794
Sub-total Suppliers 1,294,484 1,318,393 1,234,203 1,405,202 170,999
Depreciation and amortisation 991,731 886,701 1,006,469 888,766 -117,703
Value of assets sold - - - 138,335 138,335
Write down of assets (includes net losses on sale of assets and net foreign exchange losses) 16,161 203,859 228,525 212,738 -15,787
Other expenses (includes borrowing cost expense and grants) 6,766 6,736 6,688 80,551 73,863
Total Operating Expenses From Ordinary Activities 3,693,128 3,807,642 3,924,175 4,091,213 167,038
Revenues
Assets now recognised 6,760 -81,470 -109,256 -284,977 -175,721
Revenue from sale of assets - -3,815 - -165,334 -165,334
Other revenue -55,248 -68,274 -62,617 -72,730 -10,113
Total Own Source Revenues -48,488 -153,558 -171,873 -523,041 -351,168
Price to Government for Output Two 3,644,640 3,654,084 3,752,300 3,568,172 -184,128

Explanation Of Significant Variation

The overall price of Output Two was $184m lower than the 2002-03 projected result, representing a decrease of five per cent. The major variations were due to: