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The purpose of the Defence portfolio additional estimates statements, like that of the portfolio budget statements, is to inform Senators and Members of the basis for the revised Defence budget, with particular emphasis on the proposed appropriations in Appropriation Bills (Nos 3 and 4) 2004-05.
This document contains the portfolio additional estimates for the Defence Housing Authority, which provides housing to meet Defence's requirements.
The document does not address the Department of Veterans' Affairs, which is part of the Defence portfolio but for which statements are tabled separately.
The structure of the Portfolio Additional Estimate Statements 2004-05, as outlined below, is on an 'except for' basis. Only changes that have occurred since the Portfolio Budget Statements 2004-05 are reported. If there are no changes, for example, in discretionary grants from Chapter Two, no information is reported.
User guide |
[User Guide PDF - 522 KB] [User Guide RTF - 92 KB] |
Chapter One - OverviewThis chapter contains:
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[Ch 1 PDF - 809 KB] [Ch 1 RTF - 1.28 MB] |
Chapter Two - ResourcingThis chapter outlines revisions to Defence's financial outlook for 2004-05, including:
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[Ch 2 PDF - 148 KB] [Ch 2 RTF - 241 KB] |
Chapter Three - Capital BudgetThis chapter focuses on revisions to Defence's capital budget for 2004-05. It includes information on:
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[Ch3 PDF - 134 KB] [Ch3 RTF - 188 KB] |
Chapter Four - Planned Outcome PerformanceThis chapter provides an update to the delivery of the outcomes required by the Government. It reports on revisions to Defence's planned achievement against seven outcomes and 31 outputs. The chapter contains:
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[Ch4 PDF - 211 KB] [Ch4 RTF - 556 KB] |
Chapter Five - PeopleThis chapter provides an update on how Defence is attracting and leading people and maximising their skills and knowledge in order for it to deliver outcomes in a sustainable way. The information provided in this chapter includes:
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[Ch5 PDF - 108 KB] [Ch5 RTF - 122 KB] |
Chapter Six - Management Reforms and EfficienciesThis chapter updates information on the implementation over 2004-05 of internal business processes that are designed to ensure sustainable delivery of outcomes. The chapter includes information on:
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[Ch6 PDF - 97 KB] [Ch6 RTF - 49 KB] |
Chapter Seven - Defence Materiel OrganisationThis chapter anticipates the Defence Materiel Organisation becoming a prescribed agency from 1 July 2005. The information in this chapter includes:
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[Ch7 PDF - 146 KB] [Ch7 RTF - 105 KB] |
AppendicesThis chapter contains the revised budgeted financial statements and notes for 2004-05 and forward estimates. |
[Appendices PDF - 167 KB] [Appendices RTF - 358 KB] |
Defence Housing AuthorityThis chapter contains an overview of the authority, including revisions to performance forecasts for 2004-05, and a detailed tabular explanation of the 2004-05 budget and forward estimates. |
[DHA PDF - 163 KB] [DHA RTF - 90 KB] |
Index |
[Index PDF - 129 KB] [Index RTF - 49 KB] |
Entire PAES document |
[PAES PDF - 1.92 MB] [PAES RTF - 2.86 MB] |