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Appendix B: Resource summary tables

Table B1—Agency resource statement 2016–17
    Actual available appropriation
for 2016–17
$'000
(a)
Payments
made
2016–17
$'000
(b)
Balance
remaining
2016–17
$'000
(a)–(b)
Ordinary annual services        
Departmental appropriation        
    Departmental appropriation1   319,776 306,665 13,111
    Section 74 relevant agency receipts1   6,659 7,222 (563)
    Total   326,435 313,887 12,548
Administered expenses        
    Outcome 1   49,972 41,415  
    Outcome 2   8,614 5,402  
    Outcome 3   48,950 48,777  
    Payments to corporate Commonwealth entities   42,699 42,720  
    Total   150,235 138,314  
Total ordinary annual services A 476,670 452,201  
Other services        
    Administered expenses        
    Administered non-operating        
    Payments to corporate Commonwealth entities—non-operating   7,154 7,154  
    Total   7,154 7,154  
    Departmental non-operating        
    Equity injections   19,562 12,740 6,822
    Total   19,562 12,740 6,822
Total other services B 26,716 19,894  
Total available annual appropriations   503,386 472,095  
Special appropriations        
Special appropriations limited by criteria/entitlement        
Outcome 1        
    Papua New Guinea (Members of the Forces Benefits) Act 1957     11  
    Veterans' Entitlements Act 1986     5,409,432  
    Defence Service Homes Act 1918     837  
    Safety, Rehabilitation and Compensation Act 1988     140,015  
    Military Rehabilitation and Compensation Act 2004     366,483  
Total Outcome 1     5,916,778  
Outcome 2        
    Veterans' Entitlements Act 1986     4,503,525  
    Safety, Rehabilitation and Compensation Act 1988     41,808  
    Military Rehabilitation and Compensation Act 2004     83,211  
    Australian Participants in British Nuclear Tests (Treatment) Act 2006     371  
Total Outcome 2     4,628,915  
Special appropriations limited by amount—Outcome 1        
Compensations (Japanese Internment) Act 2001     -  
Total special appropriations C   10,545,693  
Total appropriations excluding Special Accounts   503,386 11,017,788  
Special Accounts        
    Opening balance   2,171    
    Appropriation receipts   120    
    Non-appropriation receipts to Special Accounts   47,000    
    Payments made     43,474  
Total Special Accounts D 49,291 43,474  
Total resourcing   552,677 11,061,262  
A+B+C+D        
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or corporate Commonwealth entities through annual appropriations   49,973 49,994  
Total net resourcing for DVA   502,704 11,011,268  

1. Does not include appropriation receivable and investment opening balance which were available for spending in 2016–17.

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Table B2—Expenses and resources for Outcome 1
Outcome 1: 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. Budget1
2016–17
$'000
(a)
Actual expenses
2016–17
$'000
(b)
Variation
2016–17
$'000
(a)–(b)
Program 1.1: Veterans' Income Support and Allowances      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) - - -
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 2,321,941 2,329,596 (7,655)
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 89,792 58,589 31,203
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 11,349 5,426 5,923
Total for Program 1.1 2,423,082 2,393,611 29,471
Program 1.2: Veterans' Disability Support      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 18,080 17,021 1,059
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 1,520,790 1,515,465 5,325
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 41,694 43,055 (1,361)
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 3,658 3,987 (329)
Total for Program 1.2 1,584,222 1,579,528 4,694
Program 1.3: Assistance to Defence Widow/ers and Dependants      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) - - -
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 1,559,435 1,561,710 (2,275)
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 14,390 11,959 2,431
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 1,527 1,107 420
Total for Program 1.3 1,575,352 1,574,776 576
Program 1.4: Assistance and Other Compensation for Veterans and Dependants
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 8,102 6,926 1,176
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 13,686 30,112 (16,426)
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 14,799 25,442 (10,643)
    Special Accounts 37,577 40,061 (2,484)
    Expenses not requiring appropriation in the Budget year 1,033 2,356 (1,323)
Total for Program 1.4 75,197 104,897 (29,700)
Program 1.5: Veterans' Children Education Scheme      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 15,542 14,786 756
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations - - -
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 4,996 3,686 1,310
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 608 341 267
Total for Program 1.5 21,146 18,813 2,333
Program 1.6: Military Rehabilitation and Compensation Acts—Income Support and Compensation
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 8,441 5,971 2,470
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 476,825 520,148 (43,323)
    Special Accounts 258 267 (9)
Departmental expenses      
    Departmental appropriation 30,037 59,205 (29,168)
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 1,868 5,483 (3,615)
Total for Program 1.6 517,429 591,074 (73,645)
Program 1.7: Adjustment to Military Rehabilitation and Compensation Acts Liability Provision—Income Support andCompensation
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) - - -
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations - - -
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 265,500 361,500 (96,000)
Departmental expenses      
    Departmental appropriation - - -
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year - - -
Total for Program 1.7 265,500 361,500 (96,000)
Outcome 1 totals by appropriation type      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 50,165 44,704 5,461
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 5,892,677 5,957,031 (64,354)
    Special Accounts 258 267 (9)
    Expenses not requiring appropriation in the Budget year 265,500 361,500 (96,000)
Departmental expenses      
    Departmental appropriation 195,708 201,936 (6,228)
    Special Accounts 37,577 40,061 (2,484)
    Expenses not requiring appropriation in the Budget year 20,043 18,701 1,342
Total expenses for Outcome 1 6,461,928 6,624,200 (162,272)

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Table B2—Part 2
  2015-16 2016–17
Average staffing level (number) 1,029 1,214
  1. Full year budget, including any subsequent adjustment made to the 2016–17 Budget.
  2. The actual expense totals may differ from the 2016–17 Financial Statements due to Special Accounts, Competitive Neutrality payments and rounding adjustments.
Table B3—Expenses and resources for Outcome 2
Outcome 2: 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 serviceentitlements. Budget1
2016–17
$'000
(a)
Actual expenses
2016–17
$'000
(b)
Variation
2016–17
$'000
(a)—(b)
Program 2.1: General Medical Consultations and Services      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) - - -
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 800,293 806,743 (6,450)
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 8,169 8,903 (734)
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 50 824 (774)
Total for Program 2.1 808,512 816,470 (7,958)
Program 2.2: Veterans' Hospital Services      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) - - -
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 1,440,443 1,487,194 (46,751)
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 6,504 5,734 770
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 42 531 (489)
Total for Program 2.2 1,446,989 1,493,459 (46,470)
Program 2.3: Veterans' Pharmaceuticals Benefits      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) - - -
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 335,921 305,342 30,579
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 1,854 3,458 (1,604)
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 11 320 (309)
Total for Program 2.3 (337,786) 309,120 28,666
Program 2.4: Veterans' Community Care and Support      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 2,270 2,261 9
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 1,386,879 1,317,607 69,272
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 19,449 16,550 2,899
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 1,682 1,533 149
Total for Program 2.4 1,410,280 1,337,950 72,330
Program 2.5: Veterans' Counselling and Other Health Services      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 6,344 3,384 2,960
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 608,054 583,378 24,676
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 33,776 33,180 596
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 1,910 3,073 (1,163)
Total for Program 2.5 650,084 623,015 27,069
Program 2.6: Military Rehabilitation and Compensation Acts—Health and Other Care Services
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) - - -
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 123,721 126,299 (2,578)
    Special Accounts - - -
Departmental expenses      
    Departmental appropriation 15,270 18,862 (3,592)
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 489 1,747 (1,258)
Total for Program 2.6 139,480 146,908 (7,428)
Program 2.7: Adjustment to Military Rehabilitation and Compensation Acts Liability Provision—Health and Other CareServices
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) - - -
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations - - -
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 96,400 664,500 (568,100)
Departmental expenses      
    Departmental appropriation - - -
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year - - -
Total for Program 2.7 96,400 664,500 (568,100)
Outcome 2 totals by appropriation type      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 8,614 5,644 2,970
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations 4,695,311 4,626,562 68,749
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 96,400 664,500 (568,100)
Departmental expenses      
    Departmental appropriation 85,022 86,687 (1,665)
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 4,184 8,028 (3,844)
Total expenses for Outcome 2 4,889,531 5,391,421 (501,890)

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Table B3—Part 2
  2015-16 2016–17
Average staffing level (number) 686 521
  1. Full year budget, including any subsequent adjustment made to the 2016–17 Budget.
  2. The actual expense totals may differ from the 2016–17 Financial Statements due to Special Accounts, Competitive Neutrality payments and rounding adjustments.

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Table B4—Expenses and resources for Outcome 3
Outcome 3: 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. Budget1
2016–17
$'000
(a)
Actual expenses
2016–17
$'000
(b)
Variation
2016–17
$'000
(a)—(b)
Program 3.1: War Graves and Commemorations      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 18,253 42,369 (24,116)
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations - - -
    Special Accounts 64 119 (55)
Departmental expenses      
    Departmental appropriation 17,215 24,046 (6,831)
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 1,815 2,227 (412)
Total for Program 3.1 37,347 68,761 (31,414)
Program 3.2: Gallipoli Related Activities      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 30,697 3,771 26,926
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations - - -
    Special Accounts 16,346 965 15,381
Departmental expenses      
    Departmental appropriation 16,253 1,576 14,677
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 1,714 146 1,568
Total for Program 3.2 65,010 6,458 58,552
Outcome 3 totals by appropriation type      
Administered expenses      
    Ordinary Annual Services (Appropriation Act No. 1) 48,950 46,140 2,810
    Other Services (Appropriation Act No. 2) - - -
    Special appropriations - - -
    Special Accounts 16,410 1,084 15,326
Departmental expenses      
    Departmental appropriation 33,468 25,622 7,846
    Special Accounts - - -
    Expenses not requiring appropriation in the Budget year 3,529 2,373 1,156
Total expenses for Outcome 3 102,357 75,219 27,138

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Table B4—Part 2
  2015-16 2016–17
Average staffing level (number) 169 154
  1. Full year budget, including any subsequent adjustment made to the 2016–17 Budget.
  2. The actual expense totals may differ from the 2016–17 Financial Statements due to Special Accounts, Competitive Neutrality payments and rounding adjustments.

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