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Administered Reconciliation Schedule

Department of Veterans' Affairs
Administered Reconciliation Schedule

for the period ended 30 June 2018

    2018 2017
  Notes $'m $'m
Opening assets less liabilities as at 1 July   (9,869) (8,936)
       
Net (cost of)/contribution by services      
Income   17 20
Expenses      
   Payments to eligible persons, their dependants and other providers   (12,763) (11,705)
   Payments to Australian War Memorial   (53) (43)
          
Other comprehensive income      
Revaluations transferred from reserves   24 104
       
Transfers (to)/from the Australian Government      
Appropriation transfers from Official Public Account (OPA)      
   Administered assets and liabilities appropriations (Australian War Memorial)   9 7
   Annual appropriations      
      Payments to other entities   107 100
      Payments to Australian War Memorial   53 43
   Special appropriations (unlimited)      
      Payments to eligible persons, their dependants and other providers   10,560 10,589
   Special accounts   10 12
          
Appropriation transfers to OPA      
   Transfers to OPA   (193) (59)
   Special accounts   (15) (1)
       
Changes in equity      
Asset transfer from the Department of Defence 4.2A 65
       
Closing assets less liabilities as at 30 June   (12,048) (9,869)
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