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Note 2. Income and Expenses Administered on Behalf of Government

This section analyses the activities that DVA does not control but administers on behalf of the Government. Unless otherwise noted, the accounting policies adopted are consistent with those applied for departmental reporting.

Note 2.1. Administered—Expenses

  2017 2016
$'m $'m
Note 2.1A: Employee Benefits    
Wages and salaries 8 7
Superannuation    
   Defined contribution plans 1 1
Total employee benefits 9 8
   
Note 2.1B: Personal Benefits    
Direct    
Income support 2,330 2,487
Defence widow/ers support 1,561 1,669
Disability support 1,530 1,551
Military compensation 527 439
Military compensation—movement in provision 362 1,405
Children education scheme 14 15
Other 32 18
Total personal benefits 6,356 7,584
  2017 2016
$'m $'m
Note 2.1C: Health Care Payments    
Indirect    
Hospital services 1,488 1,528
Community care and support 1,319 1,398
General medical consultation and services 808 809
Counselling and other health services 576 568
Pharmaceutical benefits 306 337
Military compensation—health 124 103
Military compensation—movement in provision 665 1,080
Total health care payments 5,286 5,823
   
Note 2.1D: Grants    
Private sector    
Non-profit organisations    
Assistance to other compensation for veterans and dependants    
Payments to ex-service organisations 4 4
Community care and support    
Veteran and community 2 2
War graves and commemorations    
Commemorative activities - 2
Total grants 6 8
   
Note 2.1E: Other Expenses    
War graves and commemorations 40 25
Gallipoli-related activities 4 5
Other expenses 4 2
Total other expenses 48 32

Administered—Income

Revenue
  2017 2016
  $'m $'m
   
Note 2.2A: Recoveries    
Personal benefits 13 11
Overseas health payments 5 17
Overseas pension payments - 1
Total recoveries 18 29

 

 

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