Skip to content Skip to menu
Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Defence

Part 1: Agency Financial Resourcing (continued)

DEFENCE
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
  Departmental   Administered  
              Appropriation Bill No. 2   
Entity/Outcome/
Non‑operating		 Appropriation
Bill No. 1		 Appropriation
Bill No. 2		 Receipts (a) Special
Appropriation		 Special Accounts (b) Appropriation
Bill No. 1		 SPPs Other (c) Special
Appropriation		 Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Department of Defence                    
Outcome 1 28,063,724 ‑ 1,053,483 ‑ 34,989 ‑ ‑ ‑ 5,230,392 34,382,588
25,584,124 ‑ 942,623 ‑ 39,951 ‑ ‑ ‑ 6,002,415 32,569,113
Outcome 2 863,807 ‑ 14,059 ‑ ‑ ‑ ‑ ‑ ‑ 877,866
717,502 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 717,502
Outcome 3 48,705 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 48,705
67,740 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 67,740
Equity injections ‑ 2,875,209 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,875,209
‑ 2,346,764 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,346,764
Total 28,976,236 2,875,209 1,067,542 ‑ 34,989 ‑ ‑ ‑ 5,230,392 38,184,368
26,369,366 2,346,764 942,623 ‑ 39,951 ‑ ‑ ‑ 6,002,415 35,701,119
AAF COMPANY                    
Outcome 1 ‑ ‑ 687 ‑ ‑ ‑ ‑ ‑ ‑ 687
‑ ‑ 462 ‑ ‑ ‑ ‑ ‑ ‑ 462
Total ‑ ‑ 687 ‑ ‑ ‑ ‑ ‑ ‑ 687
‑ ‑ 462 ‑ ‑ ‑ ‑ ‑ ‑ 462
Army and Air Force Canteen Service                    
Outcome 1 ‑ ‑ 22,462 ‑ ‑ ‑ ‑ ‑ ‑ 22,462
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Total ‑ ‑ 22,462 ‑ ‑ ‑ ‑ ‑ ‑ 22,462
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Australian Military Forces Relief Trust Fund                    
Outcome 1 ‑ ‑ 476 ‑ ‑ ‑ ‑ ‑ ‑ 476
‑ ‑ 420 ‑ ‑ ‑ ‑ ‑ ‑ 420
Total ‑ ‑ 476 ‑ ‑ ‑ ‑ ‑ ‑ 476
‑ ‑ 420 ‑ ‑ ‑ ‑ ‑ ‑ 420
Australian Strategic Policy Institute Limited                    
Outcome 1 ‑ ‑ 6,230 ‑ ‑ ‑ ‑ ‑ ‑ 6,230
‑ ‑ 6,286 ‑ ‑ ‑ ‑ ‑ ‑ 6,286
Total ‑ ‑ 6,230 ‑ ‑ ‑ ‑ ‑ ‑ 6,230
‑ ‑ 6,286 ‑ ‑ ‑ ‑ ‑ ‑ 6,286
Defence Housing Australia                    
Outcome 1 ‑ ‑ 1,190,094 ‑ ‑ ‑ ‑ ‑ ‑ 1,190,094
‑ ‑ 1,346,570 ‑ ‑ ‑ ‑ ‑ ‑ 1,346,570
Total ‑ ‑ 1,190,094 ‑ ‑ ‑ ‑ ‑ ‑ 1,190,094
‑ ‑ 1,346,570 ‑ ‑ ‑ ‑ ‑ ‑ 1,346,570
RAAF Welfare Recreational Company                    
Outcome 1 ‑ ‑ 1,022 ‑ ‑ ‑ ‑ ‑ ‑ 1,022
‑ ‑ 462 ‑ ‑ ‑ ‑ ‑ ‑ 462
Total ‑ ‑ 1,022 ‑ ‑ ‑ ‑ ‑ ‑ 1,022
‑ ‑ 462 ‑ ‑ ‑ ‑ ‑ ‑ 462
Royal Australian Air Force Veterans Residences Trust Fund                    
Outcome 1 ‑ ‑ 558 ‑ ‑ ‑ ‑ ‑ ‑ 558
‑ ‑ 568 ‑ ‑ ‑ ‑ ‑ ‑ 568
Total ‑ ‑ 558 ‑ ‑ ‑ ‑ ‑ ‑ 558
‑ ‑ 568 ‑ ‑ ‑ ‑ ‑ ‑ 568
Royal Australian Air Force Welfare Trust Fund                    
Outcome 1 ‑ ‑ 791 ‑ ‑ ‑ ‑ ‑ ‑ 791
‑ ‑ 365 ‑ ‑ ‑ ‑ ‑ ‑ 365
Total ‑ ‑ 791 ‑ ‑ ‑ ‑ ‑ ‑ 791
‑ ‑ 365 ‑ ‑ ‑ ‑ ‑ ‑ 365
Royal Australian Navy Central Canteens Board (Royal Australian Navy Central Canteens Fund)                    
Outcome 1 ‑ ‑ 17,831 ‑ ‑ ‑ ‑ ‑ ‑ 17,831
‑ ‑ 12,466 ‑ ‑ ‑ ‑ ‑ ‑ 12,466
Total ‑ ‑ 17,831 ‑ ‑ ‑ ‑ ‑ ‑ 17,831
‑ ‑ 12,466 ‑ ‑ ‑ ‑ ‑ ‑ 12,466
Royal Australian Navy Relief Trust Fund                    
Outcome 1 ‑ ‑ 677 ‑ ‑ ‑ ‑ ‑ ‑ 677
‑ ‑ 723 ‑ ‑ ‑ ‑ ‑ ‑ 723
Total ‑ ‑ 677 ‑ ‑ ‑ ‑ ‑ ‑ 677
‑ ‑ 723 ‑ ‑ ‑ ‑ ‑ ‑ 723
Defence Materiel Organisation                    
Outcome 1 ‑ ‑ ‑ ‑ 867,355 ‑ ‑ ‑ ‑ 867,355
879,592 ‑ ‑ ‑ 11,772,995 ‑ ‑ ‑ ‑ 12,652,587
Total ‑ ‑ ‑ ‑ 867,355 ‑ ‑ ‑ ‑ 867,355
879,592 ‑ ‑ ‑ 11,772,995 ‑ ‑ ‑ ‑ 12,652,587
Department of Veterans' Affairs                    
Outcome 1 160,515 ‑ 7,301 ‑ 45,083 42,082 ‑ ‑ 6,139,207 6,394,188
146,585 ‑ 7,563 ‑ 49,431 41,569 ‑ ‑ 6,404,906 6,650,054
Outcome 2 109,511 ‑ 2,075 ‑ ‑ 7,080 ‑ ‑ 5,237,790 5,356,456
127,617 ‑ 2,098 ‑ ‑ 7,343 ‑ ‑ 5,262,190 5,399,248
Outcome 3 27,316 ‑ 240 ‑ 24,081 38,122 ‑ ‑ ‑ 89,759
22,573 ‑ 250 ‑ 24,093 57,820 ‑ ‑ ‑ 104,736
Equity injections ‑ 1,189 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,189
‑ 2,617 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,617
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,061 ‑ 6,061
Total 297,342 1,189 9,616 ‑ 69,164 87,284 ‑ ‑ 11,376,997 11,841,592
296,775 2,617 9,911 ‑ 73,524 106,732 ‑ 6,061 11,667,096 12,162,716
Australian War Memorial                    
Outcome 1 44,073 ‑ 9,775 ‑ ‑ ‑ ‑ ‑ ‑ 53,848
44,008 ‑ 14,727 ‑ ‑ ‑ ‑ ‑ ‑ 58,735
Equity injections ‑ 7,472 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 7,472
‑ 12,444 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 12,444
Total 44,073 7,472 9,775 ‑ ‑ ‑ ‑ ‑ ‑ 61,320
44,008 12,444 14,727 ‑ ‑ ‑ ‑ ‑ ‑ 71,179
PORTFOLIO
TOTAL		 29,317,651 2,883,870 2,327,761 ‑ 971,508 87,284 ‑ ‑ 16,607,389 52,195,463
27,589,741 2,361,825 2,335,583 ‑ 11,886,470 106,732 ‑ 6,061 17,669,511 61,955,923

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.