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Appendix B: Resource summary tables

Table B1: Agency Resource Statement 2012 to 13
  Actual available appropriation for 2012–13 $’000 (a) Payments made 2012–13 $’000 (b) Balance remaining 2012–13 $’000 (a) – (b)
Ordinary annual services      
Departmental appropriation      
Departmental appropriation(1) 299 392 308 016 (8 624)
Section 31 relevant agency receipts(1) 9 219 8 539 680
Total 308 611 316 555 (7 944)
Administered expenses      
Outcome 1 38 182 35 142  
Outcome 2 6 957 3 634  
Outcome 3 41 099 28 999  
Payments to CAC Act bodies 39 398 39 353  
Total 125 636 107 128  
Total ordinary annual services A 434 247 423 683  
Other services      
Administered expenses      
Administered non-operating      
Payments to CAC Act bodies–non-operating 11 125 11 125  
Total 11 125 11 125  
Departmental non-operating      
Equity injections 7 296 7 373 (77)
Total 7 296 7 373 (77)
Total other services B 18 421 18 498  
Total available annual appropriations 452 668 442 181  
Special appropriations      
Special appropriations limited by criteria/entitlement      
Outcome 1      
Papua New Guinea (Members of the Forces Benefits) Act 1957   56  
Veterans’ Entitlements Act 1986   6 163 985  
Defence Service Homes Act 1918   2 148  
Safety, Rehabilitation and Compensation Act 1988   128 423  
Military Rehabilitation and Compensation Act 2004   151 644  
Total Outcome 1   6 446 256  
Outcome 2      
Veterans’ Entitlements Act 1986   5 292 129  
Safety, Rehabilitation and Compensation Act 1988   37 535  
Military Rehabilitation and Compensation Act 2004   24 717  
Australian Participants in British Nuclear Tests (Treatment) Act 2006   641  
Total Outcome 2   5 355 022  
Special appropriations limited by amount – Outcome 1      
Compensations (Japanese Internment) Act 2001   25  
Total special appropriations C   11 801 303  
Total appropriations excluding Special Accounts 452 668 12 243 484  
Special Accounts      
Opening balance 1 550    
Appropriation receipts 120    
Non-appropriation receipts to Special Accounts 41 292    
Payments made   43 412  
Total Special Accounts D 42 962 43 412  
Total resourcing      
A+B+C+D 495 630 12 286 896  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations 50 598 50 478  
Total net resourcing for DVA 445 032 12 236 418  

1 Does not include appropriation receivable and investment opening balances which were available for spending in 2012-13.

Table B2: Expenses and resources for Outcome 1
Outcome 1 Budget(1)2012–13 $’000 (a) Actual expenses 2012–13 $’000 (b) Variation 2012–13 $’000 (a) – (b)
Maintain and enhance the financial wellbeing and self-sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements.      
Program 1.1: Veterans’ Income Support and Allowances      
Administered expenses - - -
Ordinary Annual Services (Appropriation Bill No. 1) - - -
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 2 842 902 2 804 110 38 792
Special Accounts - - -
Departmental expenses      
Departmental appropriation 47 761 50 079 (2 318)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 4 360 5 591 (1 231)
Total for Program 1.1 2 895 023 2 859 780 35 243
Program 1.2: Veterans’ Disability Support      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 10 183 10 574 (391)
Other services (Appropriation Bill No. 2) - - -
Special appropriations 1 521 290 1 524 686 (3 396)
Special Accounts - - -
Departmental expenses      
Departmental appropriation 39 201 41 112 (1 911)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 3 593 4 590 (997)
Total for Program 1.2 1 574 267 1 580 962 (6 695)
Program 1.3: Assistance to Defence Widow/ers and Dependants      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) - - -
Other services (Appropriation Bill No. 2) - - -
Special appropriations 1 842 845 1 838 925 3 920
Special Accounts - - -
Departmental expenses      
Departmental appropriation 10 661 11 135 (474)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 977 1 243 (266)
Total for Program 1.3 1 854 483 1 851 303 3 180
Program 1.4: Assistance and Other Compensation for Veterans and Dependants      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 7 065 6 621 444
Other services (Appropriation Bill No. 2) - - -
Special appropriations 26 736 25 555 1 181
Special Accounts - - -
Departmental expenses      
Departmental appropriation 18 069 13 848 4 221
Special Accounts 35 384 33 390 1 994
Expenses not requiring appropriation in the Budget year 1 228 1 519 (291)
Total for Program 1.4 88 482 80 933 7 549
Program 1.5: Veterans’ Children Education Scheme      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 16 132 15 570 562
Other services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts - - -
Departmental expenses      
Departmental appropriation 2 543 2 697 (154)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 233 301 (68)
Total for Program 1.5 18 908 18 568 340
Program 1.6: Military Rehabilitation and Compensation Acts Payments – Income Support and Compensation      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 3 938 3 467 471
Other services (Appropriation Bill No. 2) - - -
Special appropriations 280 511 277 700 2 811
Special Accounts 285 656 (371)
Departmental expenses      
Departmental appropriation 30 725 32 083 (1 358)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 2 817 3 582 (765)
Total for Program 1.6 318 276 317 488 788
Program 1.7: Adjustment to Military Rehabilitation and Compensation Acts Liability Provision – Income Support and Compensation      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) - - -
Other services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 210 700 (157 300) 368 000
Departmental expenses      
Departmental appropriation - - -
Special Accounts - - -
Expenses not requiring appropriation in the Budget year - - -
Total for Program 1.7 210 700 (157 300) 368 000
Outcome 1 totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 37 318 36 232 1 086
Other services (Appropriation Bill No. 2) - - -
Special appropriations 6 514 284 6 470 976 43 308
Special Accounts 285 656 (371)
Expenses not requiring appropriation in the Budget year 210 700 (157 300) 368 000
Departmental expenses      
Departmental appropriation 148 960 150 954 (1 994)
Special Accounts 35 384 33 390 1 994
Expenses not requiring appropriation in the Budget year 13 208 16 826 (3 618)
Total expenses for Outcome 1 6 960 139 6 551 734 408 405
  2011-12 2012-13  
Average staffing level (number) 1 043 1 008  

1 Full year budget, including any subsequent adjustment made to the 2012-13 Budget.

2 The actual expense totals may differ from the 2012-13 Financial Statements due to Special Accounts and rounding adjustments.

Table B3: Expenses and resources for Outcome 2
Outcome 2 Budget(1)2012–13 $’000 (a) Actual expenses 2012–13 $’000 (b) Variation 2012–13 $’000 (a) – (b)
Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements.      
Program 2.1: General Medical Consultations and Services      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) - - -
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 927 599 913 657 13 942
Special Accounts - - -
Departmental expenses      
Departmental appropriation 23 314 19 792 3 522
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 2 137 1 708 429
Total for Program 2.1 953 050 935 157 17 893
Program 2.2: Veterans’ Hospital Services Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) - - -
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 1 696 049 1 667 177 28 872
Special Accounts - - -
Departmental expenses      
Departmental appropriation 11 195 10 451 744
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 1 026 902 124
Total for Program 2.2 1 708 270 1 678 530 29 740
Program 2.3: Veterans’ Pharmaceuticals Benefits      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) - - -
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 448 793 424 928 23 865
Special Accounts - - -
Departmental expenses      
Departmental appropriation 1 542 1 343 199
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 141 116 25
Total for Program 2.3 450 476 426 387 24 089
Program 2.4: Veterans’ Community Care and Support      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 3 049 2 969 80
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 1 599 895 1 498 205 101 690
Special Accounts - - -
Departmental expenses      
Departmental appropriation 26 336 24 570 1 766
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 2 414 2 120 294
Total for Program 2.4 1 631 694 1 527 864 103 830
Program 2.5: Veterans’ Counselling and Other Health Services      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 3 838 2 146 1 692
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 585 175 591 167 (5 992)
Special Accounts - - -
Departmental expenses      
Departmental appropriation 42 377 39 291 3 086
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 3 774 3 366 408
Total for Program 2.5 635 164 635 970 (806)
Program 2.6: Military Rehabilitation and Compensation Acts – Health and Other Care Services      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) - - -
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 60 855 61 711 (856)
Special Accounts - - -
Departmental expenses      
Departmental appropriation 19 521 18 489 1 032
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 1 789 1 596 193
Total for Program 2.6 82 165 81 796 369
Program 2.7: Adjustment to Military Rehabilitation and Compensation Acts Liability Provision – Health and Other Care Services      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) - - -
Other services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 62 100 119 700 (57 600)
Departmental expenses      
Departmental appropriation - - -
Special Accounts - - -
Expenses not requiring appropriation in the Budget year - - -
Total for Program 2.7 62 100 119 700 (57 600)
Outcome 2 totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 6 887 5 115 1 772
Other services (Appropriation Bill No. 2) - - -
Special appropriations 5 318 366 5 156 845 161 521
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 62 100 119 700 (57 600)
Departmental expenses      
Departmental appropriation 124 285 113 936 10 349
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 11 281 9 808 1 473
Total expenses for Outcome 2 5 522 919 5 405 404 117 515
  2012-12 2012-13  
Average staffing level (number) 797 769  

1 Full year budget, including any subsequent adjustment made to the 2012-13 Budget.

2 The actual expense totals may differ from the 2012-13 Financial Statements due to Special Accounts and rounding adjustments.

Table B4: Expenses and resources for Outcome 3
Outcome 3 Budget(1)2012–13 $’000 (a) Actual expenses 2012–13 $’000 (b) Variation 2012–123 $’000 (a) – (b)
Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations.      
Program 3.1: War Graves and Commemorations      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 28 345 27 272 1 073
Other Services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts 1 87 (86)
Departmental expenses      
Departmental appropriation 19 924 19 418 506
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 1 830 1 767 63
Total for Program 3.1 50 100 48 544 1 556
Program 3.2: Gallipoli-related Activities      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 3 261 4 327 (1 066)
Other Services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts - - -
Departmental expenses      
Departmental appropriation 1 288 1 148 140
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 116 105 11
Total for Program 3.2 4 665 5 580 (915)
Outcome 3 totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 31 606 31 599 7
Other Services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts 1 87 (86)
Departmental expenses      
Departmental appropriation 21 212 20 566 646
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 1 946 1 872 74
Total expenses for Outcome 3 54 765 54 124 641
  2011-12 2012-13  
Average staffing level (number) 147 143  

1 Full year budget, including any subsequent adjustment made to the 2012-13 Budget.

2 The actual expense totals may differ from the 2012-13 Financial Statements due to Special Accounts and rounding adjustments.

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