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• Media
  • Media Releases
  • Fact Sheets
    
    
• Chapter Breakdown of PBS
  • Letter to the Presiding Officers
  • Our Mission & Vision
  • Table of Contents
  • User Guide
  • Portfolio Overview
  • Department of Veterans' Affairs
    • Section 1: Agency Overview
    • Section 2: Agency Resources for 2005-06
    • Section 3: Agency Outcomes
    • Section 4: Other Reporting Requirements
    • Section 5: Budgeted Financial Statements
  • Australian War Memorial
    • Section 1: Agency Overview
    • Section 2: Agency Resources for 2005-06
    • Section 3: Agency Outcomes
    • Section 4: Other Reporting Requirements
    • Section 5: Budgeted Financial Statements

Budget delivers on veterans’ services
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Budget strengthens veterans’ health services
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Seniors allowance to benefit Gold Card holders
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Budget renews regional commitment to veterans
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Fee increase for anaesthetists providing services to veterans
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Fee increase for dentists providing services to veterans
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Fee increase for allied health services to veterans
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Extending seniors concession allowance to all Gold Card holders of veteran pension age
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Rural and remote service delivery arrangements – programme continuation
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• User Guide
• Purpose of the Portfolio Budget Statements
• How to read the PB Statements
• PB Statements road map

• Portfolio Overview
• 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
• Australian Government Indigenous Expenditure (AGIE) Department of Veterans’ Affairs

• Agency Overview

• 2.1 Appropriations and Other Resources
  • Table 2.1 – Appropriations and Other Resources 2005-06
• 2.2 2005–06 Budget Measures
  • Table 2.2 – Summary of Department / Agency Measures
• 2.3 Other Resources Available to be used
  • Table 2.3 – Other Resources Available to be Used
• 2.4 Movement of Administered Funds from 2004-05 to 2005-06
  • Table 2.4 – Movement of administered funds from 2004-05 to 2005-06
• 2.5 Special Appropriations
  • Table 2.5 – Estimates of Expenses from Special Appropriations
• 2.6 Special Accounts
  • Table 2.6 – Estimated Special Account Flows and Balances
• 2.7 Administered Capital and Departmental Equity Injections and Loans
  • Table 2.7 – Departmental equity injections
  • Table 2.8.1 – Comparison of 2004-05 Estimated Actual and 2005-06 Budget Appropriations
  • Table 2.8.2 – Comparison of Additional Estimates and Estimated Actual Expenditure for 2004-05
  • Table 2.9: Average Staffing Level (ASL) – Department of Veterans' Affairs

• 3.1 Summary of outcomes, outputs and administered items
  • Figure 2: Outcomes and output groups and administered items
• Changes to outcomes and outputs
• Output Cost Attribution
• 3.2 Outcomes – Departmental and Administered
  • Figure 3A: Trends in Resourcing over five years
  • Figure 3B: Resourcing across Outcomes for 2005-06
• 3.3.1 Outcome 1 Resourcing
  • Table 3.1.1 – Total Resources For Outcome 1
• Contributions of Outputs to Outcome 1
• Performance Information For Outcome 1
  • Table 3.1.2 – Performance Information and Planned Level of Achievement 2005-06
• Evaluations
• 3.3.2 Outcome 2 Resourcing
  • Table 3.2.1 – Total Resources For Outcome 2
• Contribution of Outputs to Outcome 2
• Performance Information For Outcome 2
  • Table 3.2.2 – Performance Information and Planned Level of Achievement 2005-06
• Evaluations
• 3.3.3 Outcome 3 Resourcing
  • Table 3.3.1 – Total Resources For Outcome 3
• Contribution of Outputs to Outcome 3
• Performance Information For Outcome 3
  • Table 3.3.2 – Performance Information and Planned Level of Achievement 2005-06
• Evaluations
• 3.3.4 Outcome 4 Resourcing
  • Table 3.4.1 – Total Resources For Outcome 4
• Contributions of Outputs to Outcome 4
• Performance Information For Outcome 4
  • Table 3.4.2 - Performance Information and Planned Level of Achievement 2005-06
• Evaluations
• 3.3.5 Outcome 5 Resourcing
  • Table 3.5.1 – Total Resources For Outcome 5
• Contribution of Outputs to Outcome 5
• Performance Information For Outcome 5
  • Table 3.5.2 – Performance Information and Planned Level of Achievement 2005-06
• Evaluations
• Performance Information for Output Group 6
  • Table 3.6.1 – Performance Information and Planned Level of Achievement 2005-06

• 4.1 Purchaser-provider arrangements
• Cross Agency Overview
• Responsibility
• Control Arrangements
• Resourcing
• Performance against Outcomes and Outputs
• 4.2 Cost Recovery Arrangements
• Summary of Cost Recovery Impact Statement

• 5.1 Analysis of Budgeted Financial Statements
• Administered Notes
• Departmental Statements
• 5.2 Budgeted financial statements tables
  • Table 5.1A – Budgeted Departmental Statement of Financial Performance (Amalgamated) for the period ended 30 June
  • Table 5.1B – Budgeted Departmental Statement of Financial Performance (DVA, excluding DSHI) for the period ended 30 June
  • Table 5.1C – Budgeted Departmental Statement of Financial Performance (Defence Service Homes Insurance Scheme) for the period ended 30 June
  • Table 5.2A – Budgeted Departmental Statement of Financial Position (Amalgamated) as at 30 June
  • Table 5.2B – Budgeted Departmental Statement of Financial Position (DVA, excluding Defence Service Homes Insurance Scheme) as at 30 June
  • Table 5.2C – Budgeted Departmental Statement of Financial Position (Defence Service Homes Insurance Scheme) as at 30 June
  • Table 5.3A – Budgeted Departmental Statement of Cash Flows (Amalgamated) for the period ended 30 June
  • Table 5.3B – Budgeted Departmental Statement of Cash Flows (DVA, excluding DSHI) for the period ended 30 June
  • Table 5.3C – Budgeted Departmental Statement of Cash Flows (Defence Service Homes Insurance Scheme) for the period ended 30 June
  • Table 5.4 – Departmental Capital Budget Statement (Amalgamated)
  • Table 5.5 – Departmental Property, Plant, Equipment and Intangibles – Summary of Movement (Budget Year 2005-06) (Amalgamated)
  • Table 5.6 – Schedule of Budgeted Revenues and Expenses Administered on behalf of Government for the period ended 30 June
  • Table 5.7 – Schedule of Budgeted Assets and Liabilities Administered on behalf of Government as at 30 June
  • Table 5.8 – Schedule of Budgeted Administered Cash Flows for the period ended 30 June
• 5.3 Notes to the Financial Statements

• Agency Overview of the Australian War Memorial
  • Table 1.1 Agency outcomes and output groups

• 2.1 Appropriations and Other Resources
  • Table 2.1 – Australian War Memorial Appropriations and Other Resources 2005-06
• 2.2 2005–06 Budget Measures for the Australian War Memorial
• 2.3 Other Resources Available to be used
  • Table 2.3 – Other Resources Available to be Used
• 2.4 Administered Capital and Departmental Equity Injections and Loans

• 3.1 Summary of outcomes, outputs and administered items
• Changes to Outcomes and Outputs
• Output Cost Attribution
• Trends in Resourcing across Outcomes
• 3.2 Outcome 1 Resoucing
  • Table 3.1.1 – Total Resources for Outcome 1
• Contributions of Outputs to Outcome 1
• Performance Information For Outcome 1
  • Table 3.1.2 – Performance Information and Planned Level of Achievement 2005-2006
• Evaluations

• Competitive Tendering and Contracting

• Analysis of Budgeted Financial Statements
  • Table 5.1 – Budgeted Departmental Statement of Financial Performance (for the period ended 30 June) - Australian War Memorial
  • Table 5.2 – Budgeted Departmental Statement of Financial Position – Australian War Memorial
  • Table 5.3 – Budgeted Departmental Statement of Cash Flows – Australian War Memorial
  • Table 5.3 – Budgeted Departmental Statement of Cash Flows – Australian War Memorial
  • Table 5.4 – Departmental Capital Budget Statement – Australian War Memorial
  • Table 5.5 – Departmental Property, Plant, Equipment and Intangibles – Summary of Movement (Budget Year 2005-06) – Australian War Memorial

Glossary PDF, 87kb