Portfolio Additional Estimates Statements 2016-17
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AppendicesAbbreviations and Conventions vii Enquiries vii User Guide xi Defence Portfolio Overview 3 Changes affecting the Portfolio 4 Portfolio Structure and Outcomes 6 Senior Executive Changes 8 Organisational Structure 8 Defence Portfolio Bodies 8 Royal Australian Navy Central Canteens Board 8 Australian Strategic Policy Institute Limited 8 Section 1: Defence Overview and Resources 9 Section 2: Defence Outcomes and Planned Performance 9 Section 3: Defence Explanatory Tables and Budgeted Financial Statements 9
Section 1: Defence Overview and Resources 11 1.1 Strategic Direction Statement 11 1.2 Defence Resource Statement 12 Annual Appropriations 13 Drawdown of Appropriations Carried Forward 14 Funding from Other Sources 14 Own Source Revenue 14 1.3 Budget Measures 15 2016-17 Budget Measures and Other Budget Adjustments 15 Operations Summary 16 1.4 Capital Investment Program 17 1.5 People 19 Workforce Overview 19 ADF Workforce 19 No significant change from the 2016-17 Portfolio Budget Statements. 19 Civilian Workforce 19 Workforce Summary 20 Defence People 20 Section 2: Revisions to Defence Outcomes and Planned Performance 24 2.1 Outcomes and Performance Information 24 Outcome 1: The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability 26 Outcome 1 Strategy 26 Linked Programs 27 Outcome 1 Resources 27 27
28 Contributions to Outcome 1 29 Program 1.1: Strategic Policy and Intelligence 29 Program 1.2: Navy Capabilities 30 Program 1.3: Army Capabilities 32 Program 1.4: Air Force Capabilities 33 Program 1.5: Joint Operations Command 35 Program 1.6: Vice Chief of the Defence Force 36 Program 1.7: Capability Acquisition and Sustainment 37 Program 1.8: Defence Executive Support 38 Program 1.9: Estate and Infrastructure Group 39 Program 1.10: Chief Information Officer 40 Program 1.11: Defence People 41 Program 1.12: Defence Science and Technology 42 Program 1.13: Chief Finance Officer 43 Administered Program 1.14: Defence Force Superannuation Benefits 44 Administered Program 1.15: Defence Force Superannuation Nominal Interest 45 Administered Program 1.16: Housing Assistance 46 Administered Program 1.17: Other Administered 47 Outcome 2: The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government 48 Outcome 2 Strategy 48 Outcome 2 Resources 48 Contributions to Outcome 2 49 Program 2.1: Operations Contributing to the Security of the Immediate Neighbourhood 49 Program 2.2: Operations Supporting Wider Interests 50 Outcome 3: Support for the Australian community and civilian authorities as requested by Government 51 Outcome 3 Strategy 51 Outcome 3 Resources 51 Contributions to Outcome 3 52 Program 3.1: Defence Contribution to National Support Tasks in Australia 52 Section 3: Defence Explanatory Tables and Budgeted Financial Statements 53 3.1 Explanatory Tables 53 3.1.1 Australian Government Indigenous Expenditure 54 Defence Indigenous Employment Strategy 54 Army Aboriginal Community Assistance Program (AACAP) 54 3.1.2 Grants 56 Family Support Funding Program 56 Team Navy Australian Surf Rowers League Series 56 AAFCANS Special Amenity Grant 56 National Boer War Memorial 57 Aboriginal Communities and Traditional Owners Support 57 Manual of International Law Applicable to Military Uses of Outer Space (MILAMOS) 57 Shedden Professorship in Strategic Policy Studies 57 Institute for Regional Security 57 The Australian Chapter of the Council for Security Co-Op in the Asia-Pacific (AusCSCAP) 57 Australian Women's Pilots' Association 58 Temora Aviation Museum Operation Enduring Sustainability 58 Army History Research Grants Scheme 58 UNSW Airport Apron Pavement Research 58 Australian Airport Association (AAA) Aircraft Pavement Research 58 Australian International Military Games (AIMG) 58 Centre for Defence Industry Capability (CDIC) 58 Industry Skilling Program Enhancement – Schools Pathways Program 59 United Nations Peace Operations Training Institute (POTI) 59 New Air Combat Capability – Industry Support Program (NACC-ISP) 59 ADF Long Tan Youth Leadership and Teamwork Grant Program 59 3.2 Resource Summary 60 Portfolio Resource Statement 61 3.3 Budgeted Financial Statements 64 3.3.1 Departmental and Administered Budgeted Financial Statements 64 Appendices 79 Appendix A: Defence Cooperation Program 85 Appendix B: The Unapproved Major Capital Investment Program (previously known as the Defence Capability Plan) 86 Major Projects Recently Approved by Government 86 Appendix C: Top 30 Acquisition Projects by 2016-17 Forecast Expenditure 87 Appendix D: Current status of Previously Reported Top 30 Projects (Projects Reported in the Last Five Financial Years) 92 Appendix E: Top 10 Minor Capital Investment Projects by 2016-17 Forecast Expenditure 99 Appendix F: Top 30 Sustainment Products by 2016-17 Forecast Expenditure 101 Appendix G: Facilities and Infrastructure Program (formerly known as the Capital Facilities Program) 104 Queensland 115 17th Construction Squadron Relocation 115 Facilities for Chinook Helicopter (AIR 9000 Phases 5B and 5C) 115 C-17 Maintenance Facility, Aircraft Apron and Associated Infrastructure 115 Victoria 115 Puckapunyal High Voltage Project 115 Western Australia 115 HMAS Stirling Redevelopment Stage 3A 115 Various Locations 115 New Air Combat Capability (AIR 6000 NACC) 115 Defence Logistics Transformation Program (DLTP) 115 Defence Terrestrial Communications Network Facilities Upgrade 115 AIR 5428 Phase 1 - Pilot Training System Facilities Project 116 Appendix H: Status of Major Projects Foreshadowed for Government and Parliamentary Standing Committee on Public Works Consideration (PWC) in 2016-17 117 A8996 Puckapunyal High Voltage Project 120 AIR 5428 Phase 1 - Pilot Training System Facilities 120 R7100 C-17 Maintenance Facility, Aircraft Apron and Associated Infrastructure 120 LAND 17 Phases 1B and 1C – Indirect Fire Support Facilities 120 AIR 3024 Woomera Range Safety and Control System Remediation 120 JP500 Phase 2A - Electronic Warfare Operational Support 120 Australian Cyber Security Centre (ACSC) 120 LAND 500 Phase 1 - Remediation of Tactical Land Electronic Warfare - Cabarlah, Queensland & Holsworthy, New South Wales. 121 A9019 LAND 155 Enhanced Gap Crossing Capability 121 N2253 Garden Island (East) Critical Infrastructure Recovery Project (CIRP) – Stage One 121 N2253 Garden Island (East) Critical Infrastructure Recovery Project (CIRP) – Stage Two 121 C8940 Russell Buildings R5 and R6 Infrastructure Upgrade 121 N2197 - HMAS Cerberus Redevelopment 121 JP2008 Phase 5B Ground Satellite Station 121 J0126 – Bulimba Barracks Partial Disposal and Unit Relocation 121 A4527 - Puckapunyal – Health & Wellbeing Centre (ELF1) 121 Remediation of Defence Site Maribyrnong 122 Section 1: DHA Overview and Resources 124 Section 2: DHA Outcomes and Planned Performance 124 Section 3: DHA Explanatory Tables and Budgeted Financial Statements 124
Section 1: DHA Overview and Resources 125 1.1 Strategic Direction Statement 125 DHA Organisational Structure 126 1.2 DHA Resource Statement 127 1.3 Budget Measures 128 1.4 Additional Estimates and Variations 129 1.5 Breakdown of Additional Estimates by Appropriation Bill 130 Section 2: DHA Outcomes and Planned Performance 131 2.1 Outcome and Performance Information 131 Outcome 1: To contribute to Defence outcomes by providing total housing services that meet Defence Operational and client needs through a strong customer and business focus 131 Outcome 1 Strategy 131 No changes have been made to this outcome strategy since the 2016-17 Portfolio Budget Statements. 131 Outcome Expense Statement 131 Contributions to Outcome 1 132 Program 1.1: The provision of Defence housing and housing related services 132 Section 3: DHA Explanatory Tables and Budgeted Financial Statements 133 3.1 Explanatory Tables 133 3.2 Budgeted Financial Statements 134 3.2.1 Budgeted Financial Statements 134 Glossary 141 Acronyms 147 |