THE VA PORTFOLIO ADDITIONAL ESTIMATES STATEMENTS (PAES) 2002-03 [Back to Publications Index]
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VA Portfolio Additional estimate Statements (PAES) 2002-03
Click here for the Complete VA Portfolio Additional Estimates Statements (PAES). (PDF version, 347 Kb)

	Letter to the Presiding Officer				[html-11kb] [pdf-33kb]

	Our Mission and Vision			[html-13kb] [pdf-90kb]

	Part A - User Guide			[pdf-133kb]

	Part B - Portfolio Overview			[pdf-130kb]
		Portfolio Overview
			Map 1: Structure of Outcomes for the Portfolio
		Additional Estimates and Variations: Portfolio Level Measures since the 2002-03 Budget

	Part C - Agency Budget Statements - Department of Veterans' Affairs
	SECTION 1 - Overview, Variations and Measures
				[pdf-155kb]
		Overview
			Map 2: Resources for Outcomes and Outputs
		Additional Estimates and Variations to Outcomes – Agency Level Measures: Agency Summary
			Table 1.1: Summary of Measures since the 2002-03 Budget
		Breakdown of Additional Estimates by Appropriation Bill
			Table 1.2: Appropriation Bill (No 3) 2002-03 – DVA Table 1.3: Appropriation Bill (No 4) 2002-03 – DVA Table 1.4: Comparison of 2002-03 Budget and Revised Appropriations – DVA Summary of Staffing Changes Table 1.5: Average Staffing Level (ASL) – DVA
		Summary of Agency Savings Variations to Revenue from Other Sources
			Table 1.6: Changes to Net Annotated Appropriations (Section 31) Receipts

	SECTION 2 - Revisions to Outcomes and Outputs
	Outcomes and Output Groups

	OUTCOME 1			[pdf-150kb]
		Explanation of Variations
			Table 2.1.1: Total Resources for Planned Outcome 1 Table 2.1.2: Performance Information for Outputs Affected by Additional Estimates: Outcome 1
	OUTCOME 2			[pdf-155kb]
		Explanation of Variations
			Measures Affecting Outcome 2 Table 2.2.1: Total Resources for Planned Outcome 2 Table 2.2.2: Performance Information for Outputs Affected by Additional Estimates: Outcome 2
	OUTCOME 3			[pdf-126kb]
		Explanation of Variations
			Measures Affecting Outcome 3 Table 2.3.1: Total Resources for Planned Outcome 3 Table 2.3.2: Performance Information for Outputs Affected by Additional Estimates: Outcome 3
	OUTCOME 4			[pdf-136kb]
		Explanation of Variations
			Table 2.4.1: Total Resources for Planned Outcome 4 Table 2.4.2: Performance Information for Outputs Affected by Additional Estimates: Outcome 4
	OUTCOME 5			[pdf-147kb]
		Explanation of Variations
			Table 2.5.1: Total Resources for Planned Outcome 5 Table 2.5.2: Performance Information for Outputs Affected by Additional Estimates: Outcome 5

	Output Group 6			[pdf-113kb]
			Table 2.6: Performance Information for Outputs Affected by Additional Estimates: Output Group 6

	SECTION 3 - Budgeted Financial Statements
				[pdf-152kb]
		Financial Statements
			Table 3.1A: Budgeted Departmental Statement of Financial Performance (Amalgamated)
			Table 3.1B: Budgeted Departmental Statement of Financial Performance (DVA, excluding DSHI)
			Table 3.1C: Budgeted Departmental Statement of Financial Performance (Defence Service Homes Insurance Scheme)
			Table 3.2A: Budgeted Departmental Statement of Financial Position (Amalgamated)
			Table 3.2B: Budgeted Departmental Statement of Financial Position (DVA, excluding DSHI)
			Table 3.2C: Budgeted Departmental Statement of Financial Position (Defence Service Homes Insurance Scheme)
			Table 3.3A: Budgeted Departmental Statement of Cash Flows (Amalgamated)
			Table 3.3B: Budgeted Departmental Statement of Cash Flows (DVA, excluding DSHI)
			Table 3.3C: Budgeted Departmental Statement of Cash Flows (Defence Service Homes Insurance Scheme)
			Table 3.4: Departmental Capital Budget Statement (Amalgamated)
			Table 3.5: Departmental Non-financial Assets (Summary of Movement) (Amalgamated)
			Table 3.6: Note of Budgeted Administered Financial Performance
			Table 3.7: Note of Budgeted Administered Financial Position
			Table 3.8: Note of Budgeted Administered Cash Flow
		Notes to the Budgeted Financial Statements

	Appendices			[pdf-106kb]
		Appendix 1: Non Appropriation Departmental and Administered Revenue Appendix 2: Estimated Expenses from Special Appropriations

	Glossary			[html-23kb] [pdf-83kb]

VA Portfolio Additional estimate Statements (PAES) 2002-03