Skip to Content

Appendix B: Resource summary tables

Table B1: Agency Resource Statement 2013–14
    Actual available appropriation for 2013–14 $’000 (a) Payments made 2013–14 $’000 (b) Balance remaining 2013–14 $’000 (a) – (b)
Ordinary annual services        
Departmental appropriation        
Departmental appropriation(1)   303 378 310 427 (7 049)
Section 31 relevant agency receipts(1)   10 276 9 872 (404)
Total   313 654 320,299 (6 645)
         
Administered expenses        
Outcome 1   39 419 37 897  
Outcome 2   7 415 6 370  
Outcome 3   52 213 45 806  
Payments to CAC Act bodies   40 900 40 900  
Total   139 947 130 973  
         
Total ordinary annual services A 453 601 451 272  
         
Other services        
Administered expenses        
Administered non-operating        
Payments to CAC Act bodies –        
non-operating   25 258 25 258  
Total   25 258 25 258  
Departmental non-operating        
Equity injections   13 606 10 680 2 926
Total   13 606 10 680 2 926
         
Total other services B 38 864 35 938  
         
Total available annual appropriations   492 465 487 210  
         
Special appropriations        
Special appropriations limited by criteria/entitlement        
Outcome 1        
Papua New Guinea (Members of the Forces Benefits) Act 1957     40  
Veterans’ Entitlements Act 1986     6 209 139  
Defence Service Homes Act 1918     1 709  
Safety, Rehabilitation and Compensation Act 1988     133 550  
Military Rehabilitation and Compensation Act 2004     213 665  
Total Outcome 1     6 558 103  
         
Outcome 2        
Veterans’ Entitlements Act 1986     5 132 049  
Safety, Rehabilitation and Compensation Act 1988     38 508  
Military Rehabilitation and Compensation Act 2004     31 985  
Australian Participants in British Nuclear Tests (Treatment) Act 2006     348  
Total Outcome 2     5 202 890  
         
Total special appropriations C   11 760 993  
         
Total appropriations excluding Special Accounts   492 465 12 248 203  
         
Special Accounts        
Opening balance   1,875    
Appropriation receipts   120    
Non-appropriation receipts to Special Accounts   43,780    
Payments made     40 198  
Total Special Accounts D 45,775 40 198  
         
Total resourcing A+B+C+D   538 240 12 288 401  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations   66 278 66 278  
Total net resourcing for DVA   471 962 12 222 123  

1 Does not include appropriation receivable and investment opening balances which were available for spending in 2013–14.

Table B2: Expenses and resources for Outcome 1
Outcome 1 Budget1 2013–14 $’000 (a) Actual expenses2 2013–14 $’000 (b) Variation 2013–14 $’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.    
Programme 1.1: Veterans’ Income Support and Allowances    
Administered expenses - - -
Ordinary Annual Services (Appropriation Bill No. 1) - - -
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 2 784 598 2 794 082 (9 484)
Special Accounts - - -
Departmental expenses      
Departmental appropriation 48 313 55 540 (7 227)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 4 950 5 974 (1 024)
Total for Programme 1.1 2 837 861 2 855 596 (17 735)
       
Programme 1.2: Veterans’ Disability Support      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 12 092 11 595 497
Other services (Appropriation Bill No. 2) - - -
Special appropriations 1 573 707 1 571 182 2 525
Special Accounts - - -
Departmental expenses      
Departmental appropriation 38 685 45 442 (6 757)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 4 088 4 887 (799)
Total for Programme 1.2 1 628 572 1 633 106 (4 534)
       
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 1 845 971 1 842 117 3 854
Special Accounts - - -
Departmental expenses      
Departmental appropriation 10 523 12 512 (1 989)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 1 116 1 345 (229)
Total for Programme 1.3 1 857 610 1 855 974 1 636
Programme 1.4: Assistance and Other Compensation for Veterans and Dependants    
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 7 398 7 074 324
Other services (Appropriation Bill No. 2) - - -
Special appropriations 22 832 21 713 1 119
Special Accounts - - -
Departmental expenses      
Departmental appropriation 18 338 16 951 1 387
Special Accounts 34 248 29 875 4 373
Expenses not requiring appropriation in the Budget year 1 060 1 943 (883)
Total for Programme 1.4 83 876 77 556 6 320
       
Programme 1.5: Veterans’ Children Education Scheme      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 15,954 14 948 1 006
Other services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts - - -
Departmental expenses      
Departmental appropriation 2 515 3 454 (939)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 309 371 (62)
Total for Programme 1.5 18 778 18 773 5
       
Programme 1.6: Military Rehabilitation and Compensation Acts Payments – Income Support and Compensation    
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 3 954 4 217 (263)
Other services (Appropriation Bill No. 2) - - -
Special appropriations 365 045 345 011 20 034
Special Accounts 780 744 36
Departmental expenses      
Departmental appropriation 30 577 35 279 (4 702)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 3 173 3 794 (621)
Total for Programme 1.6 403 529 389 045 14 484
Programme 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 77 900 738 700 (660 800)
Departmental expenses      
Departmental appropriation - - -
Special Accounts - - -
Expenses not requiring appropriation in the Budget year - - -
Total for Programme 1.7 77 900 738 700 (660 800)
       
Outcome 1 totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 39 398 37 834 1 564
Other services (Appropriation Bill No. 2) - - -
Special appropriations 6 592 153 6 574 105 18 048
Special Accounts 780 744 36
Expenses not requiring appropriation in the Budget year 77 900 738 700 (660 800)
Departmental expenses      
Departmental appropriation 148 951 169 179 (20 228)
Special Accounts 34 248 29 875 4 373
Expenses not requiring appropriation in the Budget year 14 696 18 314 (3 618)
Total expenses for Outcome 1 6 908 126 7 568 751 (660 625)
  2012–13 2013–14  
Average staffing level (number) 1 008 986  

1 Full year budget, including any subsequent adjustment made to the 2013–14 Budget. 2 The actual expense totals may differ from the 2013–14 Financial Statements due to Special Accounts and rounding adjustments.

Table B3: Expenses and resources for Outcome 2
Outcome 2 Budget1 2013–14 $’000 (a) Actual expenses2 2013–14 $’000 (b) Variation 2013–14 $’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 902 116 897 682 4 434
Special Accounts - - -
Departmental expenses      
Departmental appropriation 23 665 20 258 3 407
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 2 428 1 434 994
Total for Program 2.1 928 209 919 374 8 835
       
Programme 2.2: Veterans’ Hospital Services      
Administered expenses      
Ordinary Annual Services (Appropriation Bill No. 1) - - -
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 1 647 650 1 644 609 3 041
Special Accounts - - -
Departmental expenses      
Departmental appropriation 11 424 12 840 (1 416)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 1 475 909 566
Total for Programme 2.2 1 660 549 1 658 358 2 191
       
Programme 2.3: Veterans’ Pharmaceuticals Benefits      
Administered expenses      
Ordinary Annual Services (Appropriation Bill No. 1) - - -
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 406 200 397 851 8 349
Special Accounts - - -
Departmental expenses      
Departmental appropriation 1,561 1 184 377
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 145 84 61
Total for Programme 2.3 407 906 399 119 8 787
Programme 2.4: Veterans’ Community Care and Support      
Administered expenses      
Ordinary Annual Services (Appropriation Bill No. 1) 2 668 2 520 148
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 1 612 056 1 554 453 57 603
Special Accounts - - -
Departmental expenses      
Departmental appropriation 26 831 28 485 (1 654)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 3 240 2 016 1 224
Total for Programme 2.4 1 644 795 1 587 474 57 321
       
Programme 2.5: Veterans’ Counselling and Other Health Services    
Administered expenses      
Ordinary Annual Services (Appropriation Bill No. 1) 4 288 3 468 820
Other Services (Appropriation Bill No. 2) - - -
Special appropriations 634 833 624 827 10 006
Special Accounts - - -
Departmental expenses      
Departmental appropriation 44 167 30 775 13 392
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 3 464 2 179 1 285
Total for Programme 2.5 686 752 661 249 25 503
       
Programme 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 71 223 70 161 1 062
Special Accounts - - -
Departmental expenses      
Departmental appropriation 19 835 19 287 548
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 2 141 1 366 775
Total for Programme 2.6 93 199 90 814 2 385
Programme 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 32 600 260 300 (227 700)
Departmental expenses      
Departmental appropriation - - -
Special Accounts - - -
Expenses not requiring appropriation in the Budget year - - -
Total for Programme 2.7 32 600 260 300 (227 700)
       
Outcome 2 totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Bill No. 1) 6 956 5 988 968
Other services (Appropriation Bill No. 2) - - -
Special appropriations 5 274 078 5 189 583 84 495
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 32 600 260 300 (227 700)
Departmental expenses      
Departmental appropriation 127 483 112 829 14 654
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 12 893 7 988 4 905
Total expenses for Outcome 2 5 454 010 5 576 688 (122 678)
       
  2012–13 2013–14  
Average staffing level (number) 769 777  

1 Full year budget, including any subsequent adjustment made to the 2013–14 Budget. 2 The actual expense totals may differ from the 2013–14 Financial Statements due to Special Accounts and rounding adjustments.

Table B4: Expenses and resources for Outcome 3
Outcome 3 Budget1 2013–14 $’000 (a) Actual expenses2 2013–14 $’000 (b) Variation 2013–14 $’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.    
Programme 3.1: War Graves and Commemorations      
Administered expenses      
Ordinary Annual Services (Appropriation Bill No. 1) 48 832 42 979 5 853
Other Services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts 61 78 (17)
Departmental expenses      
Departmental appropriation 21 139 22 212 (1 073)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 2 116 1 950 166
Total for Programme 3.1 72 148 67 219 4 929
       
Programme 3.2: Gallipoli-related Activities      
Administered expenses      
Ordinary Annual Services (Appropriation Bill No. 1) 3 381 5 151 (1 770)
Other Services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts - - -
Departmental expenses      
Departmental appropriation 1 284 1 694 (410)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 171 149 22
Total for Programme 3.2 4 836 6 994 (2 158)
       
Outcome 3 totals by appropriation type      
Administered expenses      
Ordinary Annual Services (Appropriation Bill No. 1) 52 213 48 130 4 083
Other Services (Appropriation Bill No. 2) - - -
Special appropriations - - -
Special Accounts 61 78 (17)
Departmental expenses      
Departmental appropriation 22 423 23 906 (1 483)
Special Accounts - - -
Expenses not requiring appropriation in the Budget year 2 287 2 099 188
Total expenses for Outcome 3 76 984 74 213 2 771
       
  2013–14 2013–14  
Average staffing level (number) 143 158  

1 Full year budget, including any subsequent adjustment made to the 2013–14 Budget. 2 The actual expense totals may differ from the 2013–14 Financial Statements due to Special Accounts and rounding adjustments.

Average: 1 (3 votes)