Repatriation Commission, Department of Veterans' Affairs, National Treatment Monitoring Commitee Annual Reports 2001 - 2002

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Annual Reports Contents >> DVA Annual Report >> Outcome 5—Defence Force Services

Outcome 5—Defence Force Services

Military Compensation and Rehabilitation Service

Current and former members of the Australian Defence Force (ADF) who suffer an injury or disease which is causally related to employment in the ADF are provided with compensation and rehabilitation benefits and services.

Description

The traditional provider of services to the veteran community for more than 80 years, the Department of Veterans’ Affairs in recent years has broadened its role to providing a number of services to current and former members of the Australian Defence Force and their families.

These services are being integrated into the Department’s administration through the Defence and DVA Links Project, which since 1998–99 has been exploring common business interests that may lead to a more efficient administration of services to both the veteran and defence force communities. As the size of the veteran population decreases, the Defence and DVA Links Project is setting out a long-term course for DVA within the wider Defence portfolio.

Table 15: Outcome 5 resources summary

 

 

Budget
2001-02

Additional Estimates
2001-02

Actual
2001-02

Variance

Budget
2002-03

Administered expenses (including third party outputs)

Total Administered Expenses

-

-

-

-

-

Price of departmental outputs

Output 5.1—(Provide incapacity payments, non-economic lump sums for injuries resulting in permanent impairment and payment to dependants of deceased employees)

5 655

5 655

6 373

718

7 819

Output 5.2—(Arrange for delivery of medical, rehabilitation and other services)

2 403

2 403

1 974

-429

3 210

Output 5.3—(Administer individual Merit Review)

424

424

1 190

766

425

Output 5.4—(Deliver advisory and information services)

943

943

884

-59

946

Total price of outputs

9 425

9 425

10 421

996

12 400

Revenue from Government (Appropriation) for departmental outputs

-

-

-

-

-

Revenue from other sources

9 425

9 425

10 421

996

12 400

Total price of outputs

9 425

9 425

10 421

996

12 400

Total for Outcome 5

9 425

9 425

10 421

996

12 400

(Total Price of Outputs and Administered Expenses)

 

 

Budget
2001-02

Additional Estimates
2001-02

Actual
2001-02

Variance

Budget
2002-03

Average staffing level

140

140

143

3

159

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