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Administered Schedule of Comprehensive Income

Department of Veterans' Affairs
Administered Schedule of Comprehensive Income

for the period ended 30 June 2018

     2018   2017   Original 
Budget 
  Notes $'m  $'m  $'m 
  1. The original budget figure ($4,936m) from the PBS is reclassified from "Other Expenses" to "Health Care Payments".
NET COST OF SERVICES        
Expenses        
Employee benefits   8 9 9
Personal benefits 2.1A 7,401 6,356 5,905
Health care payments1 2.1B 5,295 5,286 4,936
Grants   14 6 13
Payments to Australian War Memorial   53 43 47
Other expenses   45 48
Total expenses   12,816 11,748 10,910
         
Income        
Non-taxation revenue        
Recoveries   13 18 31
Health reimbursements   4 2
Total non-taxation revenue   17 20 31
Total income   17 20 31
         
Net cost of services   12,799 11,728 10,879
         
OTHER COMPREHENSIVE INCOME        
Revaluations transferred from reserves   24 104
Total other comprehensive income   24 104
         
Total comprehensive loss   (12,775) (11,624) (10,879)

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

For budgetary reporting information refer to Note 8.2.

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