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Administered Schedule of Comprehensive Income

Department of Veterans' Affairs
Administered Schedule of Comprehensive Income

for the period ended 30 June 2017

    2017 2016 Original
Budget
  Notes $'m $'m $'m
NET COST OF SERVICES        
Expenses        
Employee benefits 2.1A 9 8 10
Personal benefits 2.1B 6,356 7,584 6,134
Health care payments1 2.1C 5,286 5,823 5,146
Grants 2.1D 6 8 7
Payments to Australian War Memorial   43 42 43
Other expenses 2.1E 48 32 -
Total expenses   11,748 13,497 11,340
         
Income        
Non-taxation revenue        
Recoveries 2.2A 18 29 20
Health reimbursements   2 1 -
Total non-taxation revenue   20 30 20
Total income   20 30 20
         
Net cost of services   11,728 13,467 11,320
         
OTHER COMPREHENSIVE INCOME        
Revaluations transferred from reserves   104 36 -
Total other comprehensive income   104 36 -
         
Total comprehensive loss   (11,624) (13,431) (11,320)

The above statement should be read in conjunction with the accompanying notes.

For budgetary reporting information refer to Note 8.2.

1 The original budget figure ($5,146m) from the PBS is reclassified from "Other Expenses" to "Health Care Payments".

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