 |
 |
 |
 |
A number of documents on this page are published in Adobe Acrobat (PDF) format. For information about downloading, viewing and printing Adobe Acrobat (PDF) files please click here.
Click these links to find Adobe Accessibility Tools or to convert PDF files to text using a Web-based form.
Click here to view the Portfolio Additional Estimates Statements (PAES)
| 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 |
|
|
| PART A |
| User Guide PDF, 117kb |
| Introduction Style Convention Used in the PBS Summary of Changes to Portfolio Budget Statements Format Enquiries |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| GLOSSARY |
| PBS Glossary PDF, 95kb |
|
|
