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Appendix B: Resource summary tables

Table B1: Agency resource statement 2017–18
    Actual
available
appropriation
for 2017–18
$’000
(a)
Payments
made
2017–18
$’000
(b)
Balance
remaining
2017–18
$’000
(a) – (b)
  1. Does not include appropriation receivable and investment opening balance which were available for spending in 2017–18.
Ordinary annual services        
Departmental appropriation        
    Departmental appropriation1   381,980 359,848 22,132
    Section 74 relevant agency receipts 1   6,358 6,330 28
    Total   388,338 366,178 22,160
Administered expenses        
    Outcome 1   53,726 52,340  
    Outcome 2   12,212 10,921  
    Outcome 3   53,883 47,201  
    Payments to corporate Commonwealth entities   53,040 53,040  
    Total   172,861 163,502  
Total ordinary annual services A 561,199 529,680  
Other services        
    Administered expenses        
    Administered non-operating        
    Payments to corporate Commonwealth entities – non-operating   8,980 8,980  
    Total   8,980 8,980  
    Departmental non-operating        
    Equity injections   12,526 13,068 (542)
    Total   12,526 13,068 (542)
Total other services B 21,506 22,048  
Total available annual appropriations   582,705 551,728  
Special appropriations        
Special appropriations limited by criteria/entitlement        
Outcome 1        
    Papua New Guinea (Members of the Forces Benefits) Act 1957     27  
    Veterans’ Entitlements Act 1986     5,134,962  
    Defence Service Homes Act 1918     635  
    Safety, Rehabilitation and Compensation Act 1988     162,059  
    Military Rehabilitation and Compensation Act 2004     598,839  
Total Outcome 1     5,896,522  
Outcome 2        
    Veterans’ Entitlements Act 1986     4,302,045  
    Safety, Rehabilitation and Compensation Act 1988     43,779  
    Military Rehabilitation and Compensation Act 2004     129,904  
    Australian Participants in British Nuclear Tests (Treatment) Act 2006     6,831  
    Public Governance, Performance and Accountability Act 2013     100  
Total Outcome 2     4,482,659  
Special appropriations limited by amount – Outcome 1        
Compensations (Japanese Internment) Act 2001     25  
Total special appropriations C   10,379,207  
Total appropriations excluding Special Accounts   582,705 10,930,934  
    Opening balance   2,642    
    Appropriation receipts   120    
    Non-appropriation receipts to Special Accounts   38,542    
    Payments made     47,003  
Total Special Accounts D 41,304 47,003  
Total resourcing A+B+C+D   624,009 10,977,937  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or corporate Commonwealth entities through annual appropriations   62,140 62,140  
Total net resourcing for DVA   561,869 10,915,797  

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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
2017–18
$’000
(a)
Actual
expenses2
2017–18
$’000
(b)
Variation
2017–18
$’000
(a) – (b)
  1. Full year budget, including any subsequent adjustment made to the 2017–18 Budget.
  2. The actual expense totals may differ from the 2017–18 Financial Statements due to Special Accounts, Competitive Neutrality payments and rounding adjustments.
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 2,167,461 2,166,369 1,092
   Special Accounts
Departmental expenses      
   Departmental appropriation 70,102 70,511 (409)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 4,764 4,722 42
Total for Program 1.1 2,242,327 2,241,602 725
Program 1.2: Veterans’ Disability Support
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 22,920 20,880 2,040
   Other Services (Appropriation Act No. 2)
   Special appropriations 1,497,824 1,509,192 (11,368)
   Special Accounts
Departmental expenses      
   Departmental appropriation 51,507 51,816 (309)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 3,500 3,470 30
Total for Program 1.2 1,575,751 1,585,359 (9,608)
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 1,459,789 1,457,006 2,783
   Special Accounts
Departmental expenses      
   Departmental appropriation 14,324 14,392 (68)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 971 964 7
Total for Program 1.3 1,475,084 1,472,362 2,722
Program 1.4: Assistance and Other Compensation for Veterans and Dependants
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 8,439 7,506 933
   Other Services (Appropriation Act No. 2)
   Special appropriations 11,565 11,444 121
   Special Accounts
Departmental expenses      
   Departmental appropriation 30,453 30,619 (166)
   Special Accounts 36,008 33,384 2,624
   Expenses not requiring appropriation in the Budget year 2,069 2,051 18
Total for Program 1.4 88,534 85,005 3,529
Program 1.5: Veterans’ Children Education Scheme
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 14,960 13,555 1,405
   Other Services (Appropriation Act No. 2)
   Special appropriations
   Special Accounts
Departmental expenses      
   Departmental appropriation 4,399 4,436 (37)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 299 297 2
Total for Program 1.5 19,658 18,287 1,371
Program 1.6: Military Rehabilitation and Compensation Acts – Income Support and Compensation
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 7,444 6,359 1,085
   Other Services (Appropriation Act No. 2)
   Special appropriations 758,290 753,860 4,430
   Special Accounts 634 628 6
Departmental expenses      
   Departmental appropriation 70,831 71,252 (421)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 4,813 4,772 41
Total for Program 1.6 842,012 836,871 5,141
Program 1.7: Adjustment to Military Rehabilitation and Compensation Acts Liability Provision – Income Support and Compensation
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 272,400 1,459,700 (1,187,300)
Departmental expenses      
   Departmental appropriation
   Special Accounts
   Expenses not requiring appropriation in the Budget year
Total for Program 1.7 272,400 1,459,700 (1,187,300)
Outcome 1 totals by appropriation type
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 53,763 48,300 5,463
   Other Services (Appropriation Act No. 2)
   Special appropriations 5,894,929 5,897,871 (2,942)
   Special Accounts 634 628 6
   Expenses not requiring appropriation in the Budget year 272,400 1,459,700 (1,187,300)
Departmental expenses      
   Departmental appropriation 241,616 243,026 (1,410)
   Special Accounts 36,008 33,384 2,624
   Expenses not requiring appropriation in the Budget year 16,416 16,277 139
Total expenses for Outcome 1 6,515,766 7,699,187 (1,183,421)
       
  2016–17 2017–18  
Average staffing level (number) 1,214 1,202  

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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 service entitlements. Budget1
2017–18
$’000
(a)
Actual
expenses2
2017–18
$’000
(b)
Variation
2017–18
$’000
(a) – (b)
  1. Full year budget, including any subsequent adjustment made to the 2017–18 Budget.
  2. The actual expense totals may differ from the 2017–18 Financial Statements due to Special Accounts, Competitive Neutrality payments and rounding adjustments.
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 790,278 773,431 16,847
   Special Accounts
Departmental expenses      
   Departmental appropriation 10,640 10,714 (74)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 723 718 5
Total for Program 2.1 801,641 784,863 16,778
Program 2.2: Veterans’ Hospital Services
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1)
   Other Services (Appropriation Act No. 2)
   Special appropriations 1,460,189 1,375,296 84,893
   Special Accounts
Departmental expenses      
   Departmental appropriation 6,842 6,901 (59)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 465 462 3
Total for Program 2.2 1,467,496 1,382,659 84,837
Program 2.3: Veterans’ Pharmaceuticals Benefits
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1)
   Other Services (Appropriation Act No. 2)
   Special appropriations 335,959 320,884 15,075
   Special Accounts
Departmental expenses      
   Departmental appropriation 4,136 4,162 (26)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 281 279 2
Total for Program 2.3 340,376 325,325 15,051
Program 2.4: Veterans’ Community Care and Support
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 3,563 3,504 59
   Other Services (Appropriation Act No. 2)
   Special appropriations 1,263,720 1,210,357 53,363
   Special Accounts
Departmental expenses      
   Departmental appropriation 19,813 19,917 (104)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 1,346 1,334 12
Total for Program 2.4 1,288,442 1,235,113 53,329
Program 2.5: Veterans’ Counselling and Other Health Services
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 8,649 8,541 108
   Other Services (Appropriation Act No. 2)
   Special appropriations 623,372 606,421 16,951
   Special Accounts
Departmental expenses      
   Departmental appropriation 39,701 39,932 (231)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 2,698 2,674 24
Total for Program 2.5 674,420 657,568 16,852
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 176,512 174,768 1,744
   Special Accounts
Departmental expenses      
   Departmental appropriation 22,558 22,700 (142)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 1,533 1,520 13
Total for Program 2.6 200,603 198,989 1,614
Program 2.7: Adjustment to Military Rehabilitation and Compensation Acts Liability Provision – Health and Other Care Services
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 211,400 838,300 (626,900)
Departmental expenses      
   Departmental appropriation
   Special Accounts
   Expenses not requiring appropriation in the Budget year
Total for Program 2.7 211,400 838,300 (626,900)
Outcome 2 totals by appropriation type
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 12,212 12,045 167
   Other Services (Appropriation Act No. 2)
   Special appropriations 4,650,030 4,461,158 188,872
   Special Accounts
   Expenses not requiring appropriation in the Budget year 211,400 838,300 (626,900)
Departmental expenses      
   Departmental appropriation 103,690 104,326 (636)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 7,046 6,987 59
Total expenses for Outcome 2 4,984,378 5,422,816 (438,438)
       
  2016–17 2017–18  
Average staffing level (number) 521 587  
Table B3: Expenses and resources for Outcome 2

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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
2017–18
$’000
(a)
Actual expenses2
2017–18
$’000
(b)
Variation
2017–18
$’000
(a) – (b)
  1. Full year budget, including any subsequent adjustment made to the 2017–18 Budget.
  2. The actual expense totals may differ from the 2017–18 Financial Statements due to Special Accounts, Competitive Neutrality payments and rounding adjustments.
Program 3.1: War Graves
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 23,915 23,641 274
   Other Services (Appropriation Act No. 2)
   Special appropriations
   Special Accounts 72 60 12
Departmental expenses      
   Departmental appropriation 11,845 28,939 (17,094)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 805 1,938 (1,133)
Total for Program 3.1 36,637 54,577 (17,940)
Program 3.2: Commemorative Activities
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 29,968 21,460 8,508
   Other Services (Appropriation Act No. 2)
   Special appropriations
   Special Accounts 28,780 14,350 14,430
Departmental expenses      
   Departmental appropriation 18,809 1,897 16,912
   Special Accounts
   Expenses not requiring appropriation in the Budget year 1,278 127 1,151
Total for Program 3.2 78,835 37,834 41,001
Outcome 3 totals by appropriation type
Administered expenses      
   Ordinary Annual Services (Appropriation Act No. 1) 53,883 45,101 8,782
   Other Services (Appropriation Act No. 2)
   Special appropriations
   Special Accounts 28,852 14,410 14,442
Departmental expenses      
   Departmental appropriation 30,654 30,835 (181)
   Special Accounts
   Expenses not requiring appropriation in the Budget year 2,083 2,065 18
Total expenses for Outcome 3 115,472 92,411 23,061
       
  2016–17 2017–18  
Average staffing level (number) 154 87  
Table B4: Expenses and resources for Outcome 3

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