Administered Schedule of Comprehensive Income
for the period ended 30 June 2019
|
2019 |
2018 |
Original Budget |
||||
|
Notes |
$'m |
$'m |
$'m |
|||
|
NET COST OF SERVICES |
||||||
|
Expenses |
||||||
|
Employee benefits |
8 |
8 |
9 |
|||
|
Personal benefits |
12,369 |
7,401 |
5,891 |
|||
|
Health care |
8,254 |
5,295 |
4,811 |
|||
|
Grants |
15 |
14 |
13 |
|||
|
Depreciation and amortisation |
3 |
- |
- |
|||
|
Payments to Australian War Memorial |
51 |
53 |
51 |
|||
|
Other expenses |
42 |
45 |
42 |
|||
|
Total expenses |
20,742 |
12,816 |
10,817 |
|||
|
Income |
||||||
|
Non-taxation revenue |
||||||
|
Recoveries |
15 |
13 |
21 |
|||
|
Health reimbursements |
2 |
4 |
- |
|||
|
Total non-taxation revenue |
17 |
17 |
21 |
|||
|
Total income |
17 |
17 |
21 |
|||
|
Net cost of services |
20,725 |
12,799 |
10,796 |
|||
|
OTHER COMPREHENSIVE INCOME |
||||||
|
Revaluations transferred (from)/to reserves |
(35) |
24 |
- |
|||
|
Total other comprehensive income |
(35) |
24 |
- |
|||
|
Total comprehensive loss |
(20,760) |
(12,775) |
(10,796) |
The above statement should be read in conjunction with the accompanying notes.
For budgetary reporting information refer to Note 8.3.
Visit
https://www.transparency.gov.au/annual-reports/department-veterans-affairs/reporting-year/2018-2019-46