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Administered Reconciliation Schedule

Department of Veterans' Affairs
Administered Reconciliation Schedule

for the period ended 30 June 2017

  2017 2016
  $'m $'m
Opening assets less liabilities as at 1 July (8,936) (6,615)
Net (cost of)/contribution by services    
Income 20   30
Expenses    
   Payments to eligible persons, their dependants and other providers (11,705) (13,455)
   Payments to Australian War Memorial (43) (42)
        
Other comprehensive income    
Revaluations transferred from reserves 104 36
     
Transfers (to)/from the Australian Government    
Appropriation transfers from Official Public Account (OPA)    
   Administered assets and liabilities appropriations (Australian War Memorial) 7 7
   Annual appropriations    
      Payments to other entities 100 89
      Payments to Australian War Memorial 43 42
   Special appropriations (unlimited)    
      Payments to eligible persons, their dependants and other providers 10,589 11,042
   Special accounts 12 23
        
Appropriation transfers to OPA    
   Transfers to OPA (59) (69)
   Special accounts (1) (24)
Closing assets less liabilities as at 30 June (9,869) (8,936)

 

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