Go to top of page

Cost of operations

Table 4.3: Net additional cost of operations from 1999–2000 to 2021–22

1999-2000 to 2019-20 Actual result

$m

2019-20 Actual result

$m

2020-21 Forward estimate1 $m

2021-22 Forward estimate1

$m

Total

$m

Operation MANITOU

222.3

64.1

23.9

25.8

336.1

Operation ACCORDION

861.9

207.3

28.8

21.0

1,119.0

Operation HIGHROAD

526.4

76.7

1.1

604.2

Operation RESOLUTE2

397.3

57.0

454.3

Operation OKRA

1,319.1

200.5

30.8

19.6

1,570.0

Operation AUGURY—PHILIPPINES

20.0

2.8

22.8

Defence support to the 2018 Commonwealth Games

8.2

8.2

Operation BUSHFIRE ASSIST 2019-20

68.4

68.4

Total net additional costs

3,355.2

676.8

84.6

66.4

4,183.0

Sources of funding for operations

Government supplementation

3,339.5

676.8

84.6

66.4

4,167.3

Department of Defence (absorbed)

15.7

15.7

Total cost

3,355.2

676.8

84.6

66.4

4,183.0

Notes: This table reflects ongoing and new operations funded under No Win, No Loss arrangements.

1. As published in the Portfolio Additional Estimates Statements 2019-20, Table 7.

2. Includes funding for activities under Operation Sovereign Borders.

Table 4.4: Net additional cost of operations, 2019–20

2019-20 Budget estimate1 $m

2019-20 Estimated actual2

$m

2020-21 Actual Result

$m

Variation

$m

Operation MANITOU

72.4

73.6

64.1

(9.5)

Operation ACCORDION

215.8

215.8

207.3

(8.5)

Operation HIGHROAD

86.8

86.8

76.7

(10.1)

Operation RESOLUTE3

59.3

59.3

57.0

(2.3)

Operation OKRA

269.3

279.2

200.5

(78.7)

Operation BUSHFIRE ASSIST 2019-20

87.9

68.4

(19.5)

Total net additional costs

703.6

802.6

674.04

(128.6)

Notes: This table reflects ongoing and new operations funded under No Win, No Loss arrangements.

1 As published in the Portfolio Budget Statements 2019–20, Table 3.

2As published in the Additional Estimates Statements 2019-20 Table 7.

3 Includes funding for activities under Operation Sovereign Borders.

4 Does not include Operation AUGURY— PHILIPPINES which was not funded under the No Win, No Loss arrangements in 2019-20.