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Output Six: Intelligence

Price to Government

Table 2.19: Price of Output Six: Intelligence
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 46,953 47,730 35,238 42,566 7,328
Employees - Civilian 107,742 121,262 125,222 124,532 -690
Sub-total Employees 154,695 168,993 160,460 167,098 6,638
Suppliers - Non-inventory 120,490 125,461 110,932 100,193 -10,739
Suppliers - Inventory 169 466 445 794 349
Sub-total Suppliers 120,659 125,927 111,377 100,987 -10,390
Depreciation and amortisation 51,386 41,382 79,966 40,177 -39,790
Value of assets sold - - - 5,849 5,849
Write down of assets (includes net losses on sale of assets and net foreign exchange losses) -860 1,565 1,932 8,616 6,684
Other expenses (includes borrowing cost expense and grants) 249 339 390 9,868 9,478
Total Operating Expenses From Ordinary Activities 326,129 338,207 354,125 332,595 -21,530
Revenues
Assets now recognised 345 -3,172 -3,423 -4,179 -756
Revenue from sale of assets - -185 - -5,825 -5,825
Other revenues -3,506 -3,610 -8,393 -5,607 2,786
Total Own Source Revenues -3,161 -6,967 -11,816 -15,611 -3,795
Price to Government for Output Six 322,968 331,240 342,309 316,984 -25,325

Explanation Of Significant Variation

The overall price of Output Six was $25m lower than the 2002-03 projected result, representing a decrease of seven per cent. The variations were due to: