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Portfolio Additional Estimates Statements (PAES) 2015-16

Explanation and purpose of the PAES.

PAES as a whole document

Download the entire Defence Portfolio Additional Estimates Statements 2015-16 document.

PAES in parts

User Guide & Portfolio Overview

The purpose of the user guide is to outline the purpose of the PAES 2015-16, provide a table of contents and copyright information. The portfolio overview outlines the responsibilities of the portfolio, lists the relevant agencies, Ministers and resources available.

Department of Defence - Entity Resources and Planned Performance

Section One: Defence Overview and Resources provides an update on the Defence organisational structure, as well as revised information about Defence resourcing, capital budget and workforce.

Section Two: Defence Outcomes and Planned Performance provides an updated overview of Defence Outcomes and Programs for 2015-16. Each Outcome has a revised resource statement and performance indicator information, presented by Program.

Section Three: Explanatory Tables and Budgeted Financial Statements includes explanations and updated information.

Defence Housing Australia - Entity Resources and Planned Performance

This part provides an overview of Defence Housing Australia (DHA) and changes to the DHA Board and Advisory Committee.

Glossary & Acronyms

A glossary and list of acronyms.

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.