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Portfolio Portfolio Additional Estimates Statements 2005-06

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The RTF documents should be viewable in any word processing application.

The purpose of the Defence Portfolio Additional Estimates Statements (PAES), like that of the Portfolio Budget Statements, is to inform Senators and Members of Parliament of the proposed allocation of resources to Government outcomes by agencies within the portfolio. Unlike the Portfolio Budget Statements, the PAES summarise only the changes in resourcing by outcome since the Budget, that is, they do not include complete resourcing information for the agency. The PAES include new measures, summarise the changes by Appropriation Bill, and, where relevant, by Special Appropriation and Special Account.

The PAES facilitate understanding of the proposed appropriations in Appropriation Bills (Nos. 3 and 4) 2005-06. In this sense, the PAES is declared by the Additional Estimates Appropriation Bills to be a 'relevant document' to the interpretation of the Bills according to Section 15AB of the Acts Interpretation Act 1901.

Whereas the Mid-Year Economic and Fiscal Outlook 2005-06 is a mid-year budget report which provides updated information to allow the assessment of the Government's fiscal performance against its fiscal strategy, the PAES update the most recent budget appropriations for agencies within the portfolio.

This document contains the Portfolio Additional Estimates Statements for the Defence Materiel Organisation, which equips and sustains the ADF through the acquisition of capital equipment assets and sustainment of these assets, and 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.

How to read the Portfolio Additional Estimates Statements

The Defence Portfolio Additional Estimates Statements are presented in three sections, as outlined below:

User guide

[User Guide PDF - 542 KB]
[User Guide RTF - 162 KB]

Section One - Defence

Chapter One - Overview

Chapter One provides an update of Defence's budget, Defence's strategic objectives and environment, the status of the Defence White Paper implementation and Defence's organisational structure.

[S1 Ch 1 PDF - 400 KB]
[S1 Ch 1 RTF - 821 KB]

Chapter Two - Resourcing

Chapter Two provides an update of Defence's finances for 2005-06, including a revision of Defence's budget and measures, and an update of Defence's purchaser-provider arrangements.

[S1 Ch 2 PDF - 336 KB]
[S1 Ch 2 RTF - 776 KB]

Chapter Three - Capital Investment Program

Chapter Three provides an update of Defence's capital budget including medium and major capital facilities projects, other capital purchases and capital receipts.

[S1 Ch3 PDF - 276 KB]
[S1 Ch3 RTF - 644 KB]

Chapter Four - People

Chapter Four provides an update on Defence's personnel initiatives and workforce summary.

[S1 Ch4 PDF - 228 KB]
[S1 Ch4 RTF - 234 KB]

Chapter Five - Planned Outcome Performance

Chapter Five provides an update of the cost and performance targets for Defence's outcomes and outputs.

[S1 Ch5 PDF - 886 KB]
[S1 Ch5 RTF - 1.87 MB]

Chapter Six - Management Reforms and Efficiencies

Chapter Six provides an update of the implementation of internal reforms and efficiencies.

[S1 Ch6 PDF - 285 KB]
[S1 Ch6 RTF - 352 KB]

Chapter Seven - Budgeted Financial Statements

Chapter Seven provides an update of Defence's budgeted financial statements.

[S1 Ch7 PDF - 278 KB]
[S1 Ch7 RTF - 924 KB]

Section Two - Defence Materiel Organisation (DMO)

[S2 DMO PDF - 350 KB]
[S2 DMO RTF - 1.24 MB]

Chapter One - DMO Overview

The overview provides an update of the Defence Materiel Organisation's (DMO's) challenges and opportunities, and structure.

Chapter Two - DMO Resourcing

The resourcing chapter provides an update on the DMO's appropriations, cost recovery arrangements and purchaser-provider arrangements.

Chapter Three - DMO Planned Outcome Performance

This chapter provides an update of the DMO's Outcome and outputs, planned performance targets and planned evaluations.

Chapter Four - DMO Governance and Materiel Reform

This chapter provides an update of the DMO's reforms.

Chapter Five - DMO People

This chapter provides an update of the DMO's personnel initiatives and the organisation's workforce overview.

Chapter Six - DMO Budgeted Financial Statements

This chapter provides an update of the DMO's budgeted financial statements.

Section Three - Defence Housing Authority

[S3 DHA PDF - 222 KB]
[S3 DHA RTF - 335 KB]

Overview

This overview provides an update of the Defence Housing Authority's performance forecasts, outcome and output information.

DHA Budgeted Financial Statements

This section provides an update of the Defence Housing Authority's budgeted financial statements.

Appendices

[Appendices PDF - 244 KB]
[Appendices RTF - 173 KB]

The appendices provide a list of tables and charts, a glossary, acronyms and abbreviations, and an alphabetical index.

Entire PAES document

[PAES PDF - 2.17 MB]
[PAES RTF (ZIP file) - 717 KB]