Veterans' Affairs Budget 2004-2005

 

Update: Portfolio Additional Estimates Statements (PAES) 2004-2005 

 

Media Releases

 
Veterans continue to benefit under Howard Government
- Download PDF version, 74kb
Improved Care for Veterans
- Download PDF version, 42kb
Howard Government Honours our Wartime Heritage
- Download PDF version, 54kb

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Fact Sheets

 
Expansion of the Australian War Memorial (AWM)
- Download PDF version, 72kb

Commemorations Program - Saluting their Service
- Download PDF version, 82kb

Repair and Replacement of Australian War Graves
- PDF Format, 71kb
Aged Care Fees For Former Prisoners of War (PoW)
- PDF Format, 70kb
Increased Fees for Medical Specialists
- PDF Format, 71kb
Expenditure Graph - GIF Image, 22kb

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Portfolio Budget Statements 2004-05

Complete PBS Document PDF, 649kb

INTRODUCTION
Letter to the presiding officers
- Download PDF version, 53kb
Our Mission and Vision
- Download PDF version, 113kb
Table of Contents
- Download PDF version, 92kb


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PART A
User Guide PDF, 117kb
Introduction
Style Convention Used in the PBS
Summary of Changes to Portfolio Budget Statements Format
Enquiries


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PART B
Portfolio Overview PDF, 138kb
Military Rehabilitation and Compensation Commission
The Repatriation Commission
The Department of Veterans’ Affairs (DVA)
The Veterans’ Review Board (VRB)
The Veterans’ Children Education Boards
Office of Australian War Graves (OAWG)
The Repatriation Medical Authority (RMA)
The Specialist Medical Review Council (SMRC)
The Australian War Memorial (AWM)
PORTFOLIO LEGISLATION
Figure 1: Structure of Veterans’ Affairs Portfolio Outcomes


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PART C
DEPARTMENT OF VETERANS' AFFAIRS
SECTION 1 - Overview, appropriations and budget measures summary PDF, 232kb
Department Overview
Appropriations
Table 1.1 – Department of Veterans’ Affairs Appropriations
Table 1.2.1 – Comparison of 2003-04 Estimated Actual and 2004-05 Budget Appropriations
Table 1.2.2 – Comparison of Additional Estimates and Estimated Actual Expenditure for 2003-04
Table 1.3 – Summary of Measures
Table 1.4 – Non-appropriation departmental and administered revenue (DVA, excluding DSHI)
Table 1.5 – Movement of administered funds from 2003-04 to 2004-05
Table 1.6 – Estimated Expenses from Special Appropriations
Table 1.6 – Estimated Expenses from Special Appropriations
Table 1.7 – Estimated Special Account Flows and Balances
Table 1.8 – Departmental equity injections


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PART C
SECTION 2 - Outcomes and outputs information PDF, 358kb
Resourcing for outcomes and outputs
Changes to outcomes and outputs
Output Cost Attribution
Trends in Resourcing over five years
Trends in Resourcing across Outcomes
Outcome 1
Measures Affecting Outcome 1
Table 2.1.1 – TOTAL RESOURCES FOR PLANNED OUTCOME 1
Contributions of outputs to Outcome 1
Table 2.1.2 – Performance Information and Planned Level of Achievement 2004-05
Outcome 2
Measures Affecting Outcome 2
Table 2.2.1 – TOTAL RESOURCES FOR PLANNED OUTCOME 2
Contribution of Outputs to Outcome 2
Table 2.2.2 – Performance Information and Planned Level of Achievement 2004-05
Outcome 3
Measures Affecting Outcome 3
Table 2.3.1 – TOTAL RESOURCES FOR PLANNED OUTCOME 3
Contribution of Outputs to Outcome 3
Table 2.3.2 – Performance Information and Planned Level of Achievement 2004-05
Outcome 4
Table 2.4.1 – TOTAL RESOURCES FOR PLANNED OUTCOME 4
Contributions of Outputs to Outcome 4
Table 2.4.2 – Performance Information and Planned Level of Achievement 2004-05
Outcome 5
Table 2.5.1 – TOTAL RESOURCES FOR PLANNED OUTCOME 5
Contribution of Outputs to Outcome 5
Table 2.5.2 – Performance Information and Planned Level of Achievement 2004-05 88
Performance Information for Output Group 6
Table 2.6 – Performance Information and Planned Level of Achievement 2004-05


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PART C
SECTION 3 - Budgeted Financial Statements PDF, 237kb
Analysis of Budgeted Financial Statements
Administered Notes
Departmental Statements
Table 3.1A – Budgeted Departmental Statement of Financial Performance (Amalgamated) for the period ended 30 June
Table 3.1B – Budgeted Departmental Statement of Financial Performance (DVA, excluding DSHI) for the period ended 30 June
Table 3.1C – Budgeted Departmental Statement of Financial Performance (Defence Service Homes Insurance Scheme) for the period ended 30 June
Table 3.2A – Budgeted Departmental Statement of Financial Position (Amalgamated) as at 30 June
Table 3.2B – Budgeted Departmental Statement of Financial Position (DVA, excluding DSHI) as at 30 June
Table 3.2C – Budgeted Departmental Statement of Financial Position (Defence Service Homes Insurance Scheme) as at 30 June
Table 3.3A – Budgeted Departmental Statement of Cash Flows (Amalgamated) for the period ended 30 June
Table 3.3B – Budgeted Departmental Statement of Cash Flows (DVA, excluding DSHI) for the period ended 30 June
Table 3.3C – Budgeted Departmental Statement of Cash Flows (Defence Service Homes Insurance Scheme) for the period ended 30 June
Table 3.4 – Departmental Capital Budget Statement (Amalgamated)
Table 3.5 – Departmental Non-financial Assets – Summary of Movement Budget Year 2004-05 (Amalgamated)
Table 3.6 – Schedule of Budgeted Revenues and Expenses Administered on behalf of Government for the period ended 30 June
Table 3.7 – Schedule of Budgeted Assets and Liabilities Administered on behalf of Government as at 30 June
Table 3.8 – Schedule of Budgeted Administered Cash Flows for the period ended 30 June
Notes to the Budgeted Financial Statements


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PART C
SECTION 4 - Purchaser/Provider Arrangements PDF, 132kb
Cross Agency Overview
Responsibility
Control Arrangements
Resourcing
Performance against Outcomes and Outputs
Cost Recovery Arrangements
Summary of Cost Recovery Impact Statement


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PART D
AUSTRALIAN WAR MEMORIAL
SECTION 1 - Department Overview, Appropriations and Budget Measures Summary PDF, 116kb
Agency Strategic Overview of the Australian War Memorial
Appropriations
Table 1.1 – Australian War Memorial Appropriations
Table 1.2 – Summary of Measures Disclosed in the 2004-05 Budget
Table 1.3 – Receipts from independent sources


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PART D
SECTION 2 - Outcomes and Outputs Information PDF, 168kb
Outcomes and Output Groups
Changes to Outcomes and Outputs
Output Cost Attribution
Trends in Resourcing across Outcomes
Outcome 1
Measures Affecting Outcome 1
Table 2.1.1 – TOTAL RESOURCES FOR PLANNED OUTCOME 1
Contributions of Outputs to Outcome 1
Table 2.1.2 – Performance Information and Planned Level of Achievement 2004-2005
Competitive Tendering and Contracting


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PART D
SECTION 3 - Budgeted Financial Statements PDF, 134kb
Analysis of Budgeted Financial Statements
Table 3.1 – Budgeted Departmental Statement of Financial Performance (for the period ended 30 June 2004)
Table 3.2 – Budgeted Departmental Statement of Financial Position – Australian War Memorial
Table 3.3 – Budgeted Departmental Statement of Cash Flows – Australian War Memorial
Table 3.4 – Departmental Capital Budget Statement
Table 3.5 – Departmental Non-financial Assets – Summary of Movement Budget Year 2004-05
Notes to the Budgeted Financial Statements


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GLOSSARY
PBS Glossary PDF, 95kb


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