Statement of Departmental Unappropriated Expenditure

- for the Year Ended 30 June 2008

	Output Class	30 Jun 08 Actual ($000)	30 Jun 08 Appropriation ($000)	30 Jun 08 Unappropriated Expenditure ($000)
Vote Defence Force
7	Land Combat Forces	328,980	328,882	98
9	Land Combat Service Support Forces	137,808	137,584	224
12	Maritime Patrol Forces	147,284	145,261	2,023
13	Fixed Wing Transport Forces	175,356	174,948	408
14	Rotary Wing Transport Forces	118,611	118,309	302

Explanations of Unappropriated Expenditure:

Vote: Defence Force

Output Class D7: Due to minor unplanned activity changes.

Output Class D9: Due to a depreciation increase as a result of earlier than planned delivery and capitalisation of equipment purchased and minor unplanned activity changes.

Output Class D12: Due to unanticipated increases in employee leave entitlements under the revised military remuneration system and depreciation due to earlier than planned delivery and capitalisation of equipment purchased.

Output Class D13: Due to unanticipated increases in employee leave entitlements due under the revised military remuneration system.

Output Class D14: Due to unanticipated increases in employee leave entitlements due under the revised military remuneration system.

Vote: Veterans Affairs – Defence

There was no unappropriated expenditure for Vote: Veterans Affairs – Defence.

Note

The accompanying notes form part of these financial statements.

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This page was last reviewed on 7 January 2009, and is current.