LETTER TO THE PRESIDING OFFICERS |
Letter to the Presiding Officers PDF,
62kb |
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TABLE OF CONTENTS |
Table
of Contents PDF, 140kb |
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USER GUIDE |
UserGuide PDF,
176kb |
- Purpose of the Portfolio Budget Statements
- How to read the PB Statements
- PB Statements and Budget Papers
- Abbreviations and conventions
- Enquiries
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PORTFOLIO OVERVIEW |
Portfolio Overview PDF, 107kb |
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Portfolio Overview
- The Repatriation Commission
- Military Rehabilitation and Compensation 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
- Changes to Outcomes and Outputs
- Australian Government Indigenous Expenditure (AGIE) Department of Veterans’ Affairs
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DEPARTMENT OF VETERANS' AFFAIRS |
Our Mission & Values |
| Our Mission & Values |
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- Agency Overview of the Department of Veterans’ Affairs.
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Section 2: Agency Resources for 2006-07 - Section
2 PDF,
281kb |
- 2.1 Appropriations and Other Resources
- 2.2 2006–07 Budget Measures for the Department of Veterans’ Affairs
- 2.3 Other Resources Available to be used
- 2.4 Movement of Administered Funds from 2005-06 to 2006-07
- 2.5 Special Appropriations
- 2.6 Special Accounts
- 2.7 Administered Capital and Departmental Equity Injections and Loans
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- 3.1 Summary of outcomes and contribution to outcomes
- 3.2 Outcomes – Departmental and Administered
- 3.3.1 Outcome 1 Resourcing
Contributions of Outputs to Outcome 1
Performance Information For Outcome 1
Evaluations
- 3.3.2 Outcome 2 Resourcing
Contribution of Outputs to Outcome 2
Performance Information For Outcome 2
Evaluations
- 3.3.3 Outcome 3 Resourcing
Contribution of Outputs to Outcome 3
Performance Information For Outcome 3
Evaluations
- 3.3.4 Outcome 4 Resourcing
Contributions of Outputs to Outcome 4
Performance Information For Outcome 4
Evaluations
- 3.3.5 Outcome 5 Resourcing
Contribution of Outputs to Outcome 5
Performance Information For Outcome 5
Evaluations
Performance Information for Output Group 6
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Section 4: Other Reporting Requirements - Section
4 PDF,
156kb |
- 4.1 Purchaser-provider arrangements
- 4.2 Cost Recovery Arrangements
- 4.3 Veterans’ Home Care
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Section 5: Budgeted Financial Statements - Section
5 PDF,
301kb |
- 5.1 Analysis of Budgeted Financial Statements
- 5.2 Budgeted financial statements tables
- 5.3 Notes to the Financial Statements
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AUSTRALIAN WAR MEMORIAL |
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- Agency Overview of the Australian War Memorial
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Section 2: Agency Resources for 2006-07 - Section
2 PDF,
166kb |
- 2.1 Appropriations and Other Resources
- 2.2 2006-07 Budget Measures for the Australian War Memorial
- 2.3 Other Resources Available to be used
- 2.4 Administered Capital and Departmental Equity Injections and Loans
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- 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 Resourcing
- Contributions of Outputs to Outcome 1
- Performance Information For Outcome 1
- Evaluations
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Section 4: Other Reporting Requirements - Section
4 PDF,
201kb |
- Competitive Tendering and Contracting
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Section 5: Budgeted Financial Statements - Section
5 PDF,
198kb |
- Analysis of Budgeted Financial Statements
- Budgeted Financial Statements Tables
- Notes to the Budgeted Financial Statements.
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GLOSSARY |
Glossary PDF,
87kb |
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