Explanation and purpose of the PBS
Section 1 outlines Defence's strategic direction, total resources, budget measures, capital investment, sustainment, operations and Defence workforce and people.
Section 2 outlines the intended results, impacts or consequences of actions by the Government on the Australian community. Commonwealth programmes are the primary vehicle by which government entities achieve the intended results of their outcome statements.
Section 3 presents explanatory tables and budgeted financial statements which provide a comprehensive snapshot of entity finances for the 2015-16 budget year. It explains how budget plans are incorporated into the financial statements and provides further details of the reconciliation between appropriations and programme expenses, movements in administered funds, special accounts and government indigenous expenditure.
Section One provides an overview of the DMO’s functions and responsibilities, including the strategic priorities for 2015-16 and organisational structure, as well as information about its contribution towards its outcomes for the budget year and the resources available. This section also provides summaries of the DMO’s reform initiatives and governance activities.
Section Two provides an overview of the DMO’s outcome and programs, including the Top Projects, the Top Sustainment Products and the Top Minor Projects. This section also provides summaries of the DMO's reform initiatives and governance activities.
This section includes explanatory tables and budgeted financial statements. The explanatory tables include:
This part provides an overview of Defence Housing Australia (DHA), including performance forecasts for 2015-16, DHA’s outcome and output, and its 2015-16 budgeted financial statements.
A glossary and list of acronyms.
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.