TABLE OF CONTENTS

BUDGET DELIVERS ON GOVERNMENT COMMITMENT TO VETERANS’ HEALTH CARE (html 13kb)

BUDGET DELIVERS ON GOVERNMENT COMMITMENT TO VETERANS’ HEALTH CARE (pdf 490 kb)

back to top

PORTFOLIO ACHIEVEMENTS 1996–2003 (html 17kb)

PORTFOLIO ACHIEVEMENTS 1996–2003 (pdf 511kb)

back to top

Portfolio Budget Statements 2003-04

LETTER TO THE PRESIDING OFFICERS (html 5kb)
LETTER TO THE PRESIDING OFFICERS (pdf 61kb)
OUR MISSION AND VISION (html 5kb)
OUR MISSION AND VISION (pdf 60kb)
TABLE OF CONTENTS (html 41kb)
TABLE OF CONTENTS (pdf 69bk)

back to top

PART A

PART A – USER GUIDE (html 7kb)
PART A – USER GUIDE (pdf 75kb)

back to top

PART B

PART B – PORTFOLIO OVERVIEW (html 17kb)
PART B – PORTFOLIO OVERVIEW (pdf 129kb)
Portfolio Overview
Portfolio Legislation
Structure of Veterans’ Affairs Portfolio Outcomes

back to top

PART C – AGENCY BUDGET STATEMENTS - DEPARTMENT OF VETERANS’ AFFAIRS

PART C – AGENCY BUDGET STATEMENTS - DEPARTMENT OF VETERANS’ AFFAIRS (pdf 445kb)

SECTION 1

SECTION 1 - DEPARTMENT OVERVIEW, APPROPRIATIONS AND BUDGET MEASURES SUMMARY(html 33kb)
Department Overview
Appropriations
Table 1.1 – Department of Veterans’ Affairs Appropriations
Table 1.2.1 – Comparison of 2002-03 Estimated Actual and 2003-04 Budget Appropriations
Table 1.2.2 – Comparison of Additional Estimates and Estimated Actual Expenditure for 2002-03
Table 1.3 – Summary of Measures Disclosed in the 2003-04 Budget
Non-appropriation Revenues
Table 1.4 – Non-appropriation departmental and administered revenue
Special Appropriations
Table 1.5 – Estimates of expenses from special appropriations
Table 1.6 – Estimated special account flows and balances
Departmental Equity Injections and Loans
Table 1.7 – Departmental Equity Injections

back to top

SECTION 2

SECTION 2 - OUTCOMES AND OUTPUTS INFORMATION (html 175kb)
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
Description
Measures Affecting Outcome 1
Resources for Planned Outcome 1
Table 2.1.1 – Total Resources for Planned Outcome 1
Reasons for Variation
Contributions of Outputs to Outcome 1
Performance Information for Outcome 1
Table 2.1.2 – Performance Information and Planned Level of Achievement 2003-04
Evaluations

OUTCOME 2
Description
Measures Affecting Outcome 2
Resources for Planned Outcome 2
Table 2.2.1 – Total Resources for Planned Outcome 2
Reasons for Variation
Contribution of Outputs to Outcome 2
Performance Information for Outcome 2
Table 2.2.2 – Performance Information and Planned Level of Achievement 2003-04
Evaluations

OUTCOME 3
Description
Measure Affecting Outcome 3
Resources for Planned Outcome 3
Table 2.3.1 – Total Resources for Planned Outcome 3
Reasons for Variation
Contribution of Outputs to Outcome 3
Performance Information for Outcome 3
Table 2.3.2 – Performance Information and Planned Level of Achievement 2003-04
Evaluations

OUTCOME 4
Description
Measure Affecting Outcome 4
Resources for Planned Outcome 4
Table 2.4.1 – Total Resources for Planned Outcome 4
Reasons for Variation
Contribution of Outputs to Outcome 4
Performance Information for Outcome 4
Table 2.4.2 – Performance Information and Planned Level of Achievement 2003-04
Evaluations

OUTCOME 5
Description
Resources for Planned Outcome 5
Table 2.5.1 – Total Resources for Planned Outcome 5
Reasons for Variation
Contribution of Outputs to Outcome 5
Performance Information for Outcome 5
Table 2.5.2 – Performance Information and Planned Level of Achievement 2003-04
Evaluations

PERFORMANCE INFORMATION FOR OUTPUT GROUP 6
Table 2.6 – Performance Information and Planned Level of Achievement 2003-04

back to top

SECTION 3

SECTION 3 - BUDGETED FINANCIAL STATEMENTS (html 211kb)
Analysis of Budgeted Financial Statement
Budgeted 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 Budget Year 2003-04 (Amalgamated)
Table 3.6 – Schedule of Budgeted Revenues and Expenses Administered on behalf of the Government
Table 3.7 – Schedule of Budgeted Assets and liabilities Administered on behalf of the Government
Table 3.8 – Schedule of Budgeted Administered Cash Flows
Notes to the Budgeted Financial Statements

back to top

SECTION 4

SECTION 4 - PURCHASER/PROVIDER ARRANGEMENTS (html 8kb)
Cross Agency Overview
Responsibility
Control Arrangements
Resourcing
Performance Against Outcomes And Outputs

back to top

PART D– AGENCY BUDGET STATEMENTS - AUSTRALIAN WAR MEMORIAL

PART D – AGENCY BUDGET STATEMENTS - AUSTRALIAN WAR MEMORIAL (pdf 181kb)

SECTION 1

SECTION 1 - DEPARTMENT OVERVIEW, APPROPRIATIONS AND BUDGET MEASURES SUMMARY
Agency Strategic Overview of The Australian War Memorial
Table 1.1 – Australian War Memorial Appropriations
Budget Measures – Agency Summary
Receipts from Independent Resources
Table 1.2 – Receipts from Independent Sources
Administered Capital and Departmental Equity Injections and Loans

back to top

SECTION 2

SECTION 2 - OUTCOMES AND OUTPUTS INFORMATION
Outcomes and Output Groups 107
Output Cost Attributions 108
Changes to Outcomes and Outputs 109
Trends in Resourcing Across Outcomes 109

back to top

OUTCOME 1
Description
Budget Measures Affecting Outcome 1
Resources for Planned Outcome 1
Table 2.1.1 – Total Resources for Planned Outcome 1
Contribution of Outputs to Outcome 1
Performance Information for Outcome 1
Table 2.1.2 – Performance Information and Planned Level of Achievement, 2002-2003
Evaluations
Competitive Tendering and Contracting

back to top

SECTION 3

SECTION 3 - BUDGETED FINANCIAL STATEMENTS
Analysis of Budgeted Financial Statements
Budgeted Financial Statements
Table 3.1 – Budgeted Departmental Statement of Financial Performance
Table 3.2 – Budgeted Departmental Statement of Financial Position
Table 3.3 – Budgeted Departmental Statement of Cash Flows
Table 3.4 – Departmental Capital Budget Statement
Table 3.5 – Departmental Non-financial Assets – Summary of Movement - Budget Year 2003-04
Notes to the Budgeted Financial Statements

back to top

GLOSSARY (pdf 74kb)

back to top