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Appendix C: Resource summary tables

Agency resource statement

Table C1: Agency resource statement 2018–19

Actual available appropriation for 2018–19

$’000

(a)

Payments made 2018–19

$’000

(b)

Balance remaining 2018–19

$’000

(a) – (b)

Ordinary annual services

Departmental appropriation

Departmental appropriation 1

399,628

408,661

(9,033)

Section 74 relevant agency receipts 1

6,310

7,768

(1,458)

Total

405,938

416,429

(10,491)

Administered expenses

Outcome 1

56,577

49,155

Outcome 2

10,675

10,823

Outcome 3

48,849

45,944

Payments to corporate Commonwealth entities

50,904

50,904

Total

167,005

156,826

Total ordinary annual services

A

572,943

573,255

Other services

Administered expenses

Specific payments to states, ACT, NT and local government

Outcome 2

4,000

–

Total

4,000

–

Administered non-operating

Payments to corporate Commonwealth entities – non-operating entities–non-operating

11,429

11,429

Total

11,429

11,429

Departmental non-operating

Equity injections

16,080

16,080

–

Total

16,080

16,080

–

Total other services

B

31,509

27,509

Total available annual appropriations and payments

604,452

600,764

Special appropriations

Special appropriations limited by criteria/entitlement

Outcome 1

Papua New Guinea (Members of the Forces Benefits) Act 1957

21

Veterans’ Entitlements Act 1986

4,975,455

Defence Service Homes Act 1918

483

Safety, Rehabilitation and Compensation (Defence-related Claims) Act 1988

243,477

Military Rehabilitation and Compensation Act 2004

977,494

Total Outcome 1

6,196,930

Outcome 2

Veterans’ Entitlements Act 1986

4,187,674

Safety, Rehabilitation and Compensation (Defence-related Claims) Act 1988

37,061

Military Rehabilitation and Compensation Act 2004

136,662

Australian Participants in British Nuclear Tests (Treatment) Act 2006

11,062

Total Outcome 2

4,372,459

Total special appropriations

C

10,569,389

Total appropriations excluding special accounts

604,452

11,170,153

Special Accounts 2

Opening balance

19,663

Appropriation receipts 3

120

Non-appropriation receipts to special accounts

44,195

Payments made

72,536

Total Special Accounts

D

63,978

72,536

Total resourcing and payments
A+B+C+D

668,430

11,242,689

Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or payments to corporate Commonwealth entities through annual appropriations

62,453

62,453

Total net resourcing and payments for DVA

605,977

11,180,236

1 Does not include appropriation receivable and investment opening balance available for spending in 2018–19. Departmental appropriation includes an amount of $24.9 million in 2018–19 for capital budget. For accounting purposes, this amount has been designated as 'contributions by owners'.

2 Does not include 'special public money' held in accounts like 'services for other entities and trust moneys' special accounts.

3 Appropriation receipts from DSHIS annual appropriation for 2018–19 included above.

Expenses and resources for Outcome 1

Table C2: Expenses and resources for Outcome 1

Outcome 1: Maintain and enhance the financial wellbeing and self-sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements.

Budget1 2018–19

$’000

(a)

Actual2 expenses 2018–19

$’000

(b)

Variation 2018–19

$’000

(a)–(b)

Program 1.1: Veterans’ Income Support and Allowances

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

–

–

–

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

2,112,164

2,108,959

3,205

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

70,661

63,628

7,033

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

4,434

4,010

424

Total for Program 1.1

2,187,259

2,176,597

10,662

Program 1.2: Veterans’ Disability Support

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

23,246

20,570

2,676

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

1,485,962

1,514,448

(28,486)

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

51,917

51,133

784

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

3,259

3,223

36

Total for Program 1.2

1,564,384

1,589,374

(24,990)

Program 1.3: Assistance to Defence Widow/ers and Dependants

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

–

–

–

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

1,358,016

1,378,329

(20,313)

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

14,438

16,303

(1,865)

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

906

1,028

(122)

Total for Program 1.3

1,373,360

1,395,660

(22,300)

Program 1.4: Assistance and Other Compensation for Veterans and Dependants

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

10,842

7,838

3,004

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

9,780

9,679

101

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

30,696

28,115

2,581

Special Accounts

37,920

46,991

(9,071)

Expenses not requiring appropriation in the Budget year

1,927

1,772

155

Total for Program 1.4

91,165

94,394

(3,229)

Program 1.5: Veterans’ Children Education Scheme

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

14,645

16,445

(1,800)

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

–

–

–

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

4,434

5,373

(939)

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

278

339

(61)

Total for Program 1.5

19,357

22,157

(2,800)

Program 1.6: Military Rehabilitation and Compensation Acts– Income Support and Compensation

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

7,891

6,105

1,786

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

1,177,731

1,221,176

(43,445)

Special Accounts

360

628

(268)

Departmental expenses

Departmental appropriation3

71,396

67,619

3,777

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

4,482

4,262

220

Total for Program 1.6

1,261,860

1,299,789

(37,929)

Program 1.7: Adjustment to Military Rehabilitation and Compensation Acts Liability Provision – Income Support and Compensation

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

–

–

–

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

–

–

–

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

163,600

6,093,000

(5,929,400)

Departmental expenses

Departmental appropriation3

–

–

–

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

–

–

–

Total for Program 1.7

163,600

6,093,000

(5,929,400)

Outcome 1 totals by appropriation type

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

56,624

50,957

5,667

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

6,143,653

6,232,591

(88,938)

Special Accounts

360

628

(268)

Expenses not requiring appropriation in the Budget year

163,600

6,093,000

(5,929,400)

Departmental expenses

Departmental appropriation3

243,542

232,169

11,373

Special Accounts

37,920

46,991

(9,071)

Expenses not requiring appropriation in the Budget year

15,286

14,633

653

Total expenses for Outcome 1

6,660,985

12,670,970

(6,009,985)

2017–18

2018–19

Average staffing level (number)

1,202

1,017

1 Full year budget, including any subsequent adjustments made to the 2018–19 Budget at Additional Estimates.

2 The actual expense totals may differ from the 2018–19 Financial Statements due to Special Accounts, Competitive Neutrality payments and rounding adjustments.

3 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

Expenses and resources for Outcome 2

Table C3: Expenses and resources for Outcome 2

Outcome 2: Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements.

Budget1 2018–19

$’000

(a)

Actual2 expenses 2018–19

$’000

(b)

Variation 2018–19

$’000

(a)–(b)

Program 2.1: General Medical Consultations and Services

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

–

–

–

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

763,668

766,218

(2,550)

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

10,725

8,076

2,649

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

673

509

164

Total for Program 2.1

775,066

774,803

263

Program 2.2: Veterans’ Hospital Services

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

–

–

–

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

1,358,336

1,302,058

56,278

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

6,897

15,193

(8,296)

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

433

958

(525)

Total for Program 2.2

1,365,666

1,318,208

47,458

Program 2.3: Veterans’ Pharmaceuticals Benefits

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

–

–

–

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

332,039

299,620

32,419

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

4,169

4,320

(151)

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

262

272

(10)

Total for Program 2.3

336,470

304,213

32,257

Program 2.4: Veterans’ Community Care and Support

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

3,304

3,171

133

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

1,212,246

1,143,837

68,409

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

19,971

33,102

(13,131)

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

1,254

2,086

(832)

Total for Program 2.4

1,236,775

1,182,196

54,579

Program 2.5: Veterans’ Counselling and Other Health Services

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

7,467

6,300

1,167

Other Services (Appropriation Act No. 2)

4,000

–

4,000

Special appropriations

683,173

619,041

64,132

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

40,018

56,019

(16,001)

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

2,512

3,531

(1,019)

Total for Program 2.5

737,170

684,891

52,279

Program 2.6: Military Rehabilitation and Compensation Acts–Health and Other Care Services

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

–

–

–

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

154,443

168,621

(14,178)

Special Accounts

–

–

–

Departmental expenses

Departmental appropriation3

22,737

19,337

3,400

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

1,427

1,219

208

Total for Program 2.6

178,607

189,177

(10,570)

Program 2.7: Adjustment to Military Rehabilitation and Compensation Acts Liability Provision–Health and Other Care Services

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

–

–

–

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

–

–

–

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

276,800

3,955,400

(3,678,600)

Departmental expenses

Departmental appropriation3

–

–

–

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

–

–

–

Total for Program 2.7

276,800

3,955,400

(3,678,600)

Outcome 2 totals by appropriation type

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

10,771

9,471

1,300

Other Services (Appropriation Act No. 2)

4,000

–

4,000

Special appropriations

4,503,905

4,299,395

204,510

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

276,800

3,955,400

(3,678,600)

Departmental expenses

Departmental appropriation3

104,517

136,047

(31,530)

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

6,561

8,575

(2,014)

Total expenses for Outcome 2

4,906,554

8,408,888

(3,502,334)

2017–18

2018–19

Average staffing level (number)

587

596

1 Full year budget, including any subsequent adjustments made to the 2018–19 Budget at Additional Estimates.

2 The actual expense totals may differ from the 2018–19 Financial Statements due to Special Accounts, Competitive Neutrality payments and rounding adjustments.

3 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

Expenses and resources for Outcome 3

Table C4: Expenses and resources for Outcome 3

Outcome 3: Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations.

Budget1 2018–19

$’000

(a)

Actual2 expenses 2018–19

$’000

(b)

Variation 2018–19

$’000

(a)–(b)

Program 3.1: War Graves

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

21,693

22,447

(754)

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

–

–

–

Special Accounts

72

203

(131)

Expenses not requiring appropriation in the Budget year

–

3,271

(3,271)

Departmental expenses

Departmental appropriation3

11,845

15,837

(3,992)

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

805

998

(193)

Total for Program 3.1

34,415

42,756

(8,341)

Program 3.2: Commemorative Activities

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

27,156

21,594

5,562

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

–

–

–

Special Accounts

6,380

16,455

(10,075)

Departmental expenses

Departmental appropriation3

18,809

6,186

12,623

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

1,278

390

888

Total for Program 3.2

53,623

44,625

8,998

Outcome 3 totals by appropriation type

Administered expenses

Ordinary Annual Services (Appropriation Act No. 1 and 3)

48,849

44,042

4,807

Other Services (Appropriation Act No. 2)

–

–

–

Special appropriations

–

–

–

Special Accounts

6,452

16,658

(10,206)

Expenses not requiring appropriation in the Budget year

–

3,271

(3,271)

Departmental expenses

Departmental appropriation3

30,654

22,022

8,632

Special Accounts

–

–

–

Expenses not requiring appropriation in the Budget year

2,083

1,388

695

Total expenses for Outcome 3

88,038

87,381

657

2017–18

2018–19

Average staffing level (number)

87

96

1 Full year budget, including any subsequent adjustments made to the 2018–19 Budget at Additional Estimates.

2 The actual expense totals may differ from the 2018–19 Financial Statements due to Special Accounts, Competitive Neutrality payments and rounding adjustments.

3 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

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https://www.transparency.gov.au/annual-reports/department-veterans-affairs/reporting-year/2018-2019-55