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  • About DVA
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      • Annual Deregulation Reports
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        • Annual Reports 2016–17
          • Preliminaries
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            • Letters of transmittal
            • Contents
            • Contact details
            • Reader's guide
          • Overview
            • Secretary's year in review
            • Chief Operating Officer's report—The year ahead
            • Portfolio
            • Department
            • Outcome and program structure
            • Relationship between DVA and the Commissions
            • Relationship between DVA and Defence
            • Snapshot of the veteran community
          • Repatriation Commission Annual Report 2016–17
            • Functions and powers
            • Structure
            • Membership
            • Relationship with DVA
            • Administration of the VEA
            • Repatriation Commission activity
          • Military Rehabilitation and Compensation Commission Annual Report 2016–17
            • Functions and powers
            • Structure
            • Membership
            • Relationship with the Department
            • Administration of the MRCA and SRCA
            • Activity in 2016–17
          • Department of Veterans' Affairs Annual Report 2016–17
            • Part 1. Performance
              • Outcome 1
                • Program 1.1
                • Program 1.2
                • Program 1.3
                • Program 1.4
                • Program 1.5
                • Program 1.6
                • Program 1.7
              • Outcome 2
                • Program 2.1
                • Program 2.2
                • Program 2.3
                • Program 2.4
                • Program 2.5
                • Program 2.6
                • Program 2.7
              • Outcome 3
                • Program 3.1
                • Program 3.2
              • Annual performance statements
                • Purpose 1
                • Purpose 2
                • Purpose 3
                • Enabling Services
              • Report on financial performance
            • Part 2. Management and accountability
              • Corporate governance
              • External scrutiny
              • Legal services
              • People management
              • Resource management
              • Indigenous Veterans' Strategy
              • Disability reporting mechanisms
              • Support services
          • Financial statements
            • DVA—Financial Statements
              • Independent Auditor's Report
              • Statement—Secretary and CFO
              • Statement of Comprehensive Income
              • Statement of Financial Position
              • Statement of Changes in Equity
              • Cash Flow Statement
              • Administered Schedule of Comprehensive Income
              • Administered Schedule of Assets and Liabilities
              • Administered Reconciliation Schedule
              • Administered Cash Flow Statement
              • Index to Notes
                • Overview
                • Note 1. Financial Performance
                • Note 2. Income and Expenses Administered on Behalf of Government
                • Note 3. Financial Position
                • Note 4. Assets and Liabilities Administered on Behalf of the Government
                • Note 5. Funding
                • Note 6. People and Relationships
                • Note 7. Managing Uncertainties
                • Note 8. Other Information
            • DSHIS—Financial Statements 2016–17
              • Independent Auditor's report
              • Statement by the Accountable Authority and General Manager
              • Statement of Comprehensive Income
              • Statement of Financial Position
              • Statement of Changes in Equity
              • Cash Flow Statement
              • Index to Notes
                • Overview
                • Note 1. Financial Performance
                • Note 2. Financial Position
                • Note 3. Insurance underwriting activities
                • Note 4. Funding
                • Note 5. People and Relationships
                • Note 6. Managing Uncertainties
                • Note 7. Other Information
          • Appendixes
            • Appendix A
            • Appendix B
            • Appendix C
            • Appendix D
            • Appendix E
            • Appendix F
            • Appendix G
            • Appendix H
            • Appendix I
          • Glossary and indexes
            • Glossary
            • Acronyms and abbreviations
            • List of requirements
        • Annual Reports 2015–16
        • Annual Reports 2014–15
          • PDF version
        • Annual Reports 2013–14
          • PDF version
          • Table of contents
          • About this report
          • Letters of transmittal
          • Contact details
          • Reader’s guide
          • Overview
            • Secretary’s year in review
            • The portfolio
            • Organisational structure
            • Outcome and programme structure
            • Relationship between DVA and the Commissions
            • Relationship between DVA and Defence
            • Snapshot of the veteran community
          • Repatriation Commission
            • Functions and powers
            • Structure
            • Relationship with the Department
            • Membership
            • Administration of the VEA
            • Repatriation Commission activity
          • Military Rehabilitation and Compensation Commission
            • Functions and powers
            • Structure
            • Membership
            • Relationship with the Department
            • Administration of the MRCA and SRCA
            • MRCC activity
            • Review of Military Compensation Arrangements
          • Department of Veterans' Affairs
            • Outcome 1: Compensation and support
              • Programme 1.1: Veterans’ Income Support and Allowances
              • Programme 1.2: Veterans’ Disability Support
              • Programme 1.3: Assistance to Defence widow/ers and dependants
              • Programme 1.4: Assistance and Other Compensation for Veterans and Dependants
              • Programme 1.5: Veterans' Children Education Schemes
              • Programme 1.6: Military Rehabilitation and Compensation Acts Payments—Income Support and Compensation
              • Programme 1.7: Adjustment to the Military Rehabilitation and Compensation Acts Liability Provision—Income Support and Compensati
            • Outcome 2: Health
              • Programme 2.1: General Medical Consultations and Services
              • Programme 2.2: Veterans' Hospital Services
              • Programme 2.3: Veterans' Pharmaceutical Benefits
              • Programme 2.4: Veterans' Community Care and Support
              • Programme 2.5: Veterans' Counselling and Other Health Services
              • Programme 2.6: Military Rehabilitation and Compensation Acts—Health and Other Care Services
              • Programme 2.7: Adjustment to the Military Rehabilitation and Compensation Acts Liability Provision—Health and Other Care Service
            • Outcome 3: Commemorations
              • Programme 3.1: War Graves and Commemorations
              • Programme 3.2: Gallipoli-related Activities
          • Management and accountability
            • Corporate governance
            • Management of human resources
            • Assets management
            • Consultants
            • Changes to disability reporting in annual reports
            • Grants
            • Social justice and equity
            • Legal services
            • Support services
            • International collaboration
          • Financial statements
          • Appendixes
            • Appendix A: Staffing overview
            • Appendix B: Resource summary tables
            • Appendix C: Data Matching Program
            • Appendix D: Advertising and market research
            • Appendix E: Carer recognition
            • Appendix F: Work health and safety
            • Appendix G: Ecologically sustainable development and environmental performance
            • Appendix H: Treatment monitoring
            • Appendix I: List of figures and tables
            • Appendix J: Corrections to previous annual report
          • Glossary and Indexes
            • Glossary
            • Acronyms and abbreviations
            • List of requirements
            • Alphabetical index
          • Features
            • French town remembers Australian service in the First World War
            • Former nurse remembers the Second World War
            • Nations practise teamwork in the trenches
            • Bronson Horan is on the road to recovery
            • New ex-service organisation supports veterans of recent conflicts
            • Gardening helps relieve stress for veterans
            • Indigenous Champions help DVA connect with Indigenous veterans
            • OAWG supports Army in laying Z Force Soldiers to rest
            • Taxi industry has a proud history of resettling Second World War veterans into employment
            • The Commemorative mission to the Republic of Korea July 2013
            • Global connections through sport motivate injured veterans
            • Rakuyo Maru survivor remembers the Second World War
        • Annual Reports 2012–13
          • PDF Versions
          • Table of contents
          • Letters of Transmittal
          • Contact details
          • Reader’s guide
          • Overview
            • Secretary’s year in review
            • The Portfolio
            • Organisational Structure
            • Outcome and program structure
            • The relationship between DVA and the Commissions
            • The relationship between DVA and Defence
            • Snapshot of the veteran community
          • Repatriation Commission
            • Functions and powers
            • Structure
            • Membership
            • Relationship with the Department
            • Administration of the VEA
            • Commission activity
          • Military Rehabilitation and Compensation Commission
            • Functions and powers
            • Structure
            • Membership
            • Relationship with the Department
            • Administration of the MRCA and SRCA
            • Commission activity
            • Review of Military Compensation Arrangements
          • Department of Veterans' Affairs
            • Performance reporting
              • Outcome One: Compensation and Support
                • Program 1.1: Veterans’ Income Support and Allowances
                • Program 1.2 Veterans’ Disability Support
                • Program 1.3: Assistance to Defence Widow/ers and Dependants
                • Program 1.4: Assistance and Other Compensation for Veterans and Dependants
                • Program 1.5: Veterans’ Children Education Scheme
                • Program 1.6: Military Rehabilitation and Compensation Acts Payments - Income Support and Compensation
                • Program 1.7: Adjustment to the Military Rehabilitation and Compensation Acts Liability Provision - Income Support and Compensati
              • Outcome Two: Health
                • Program 2.1: General Medical Consultations and Services
                • Program 2.2: Veterans’ Hospital Services
                • Program 2.3: Veterans’ Pharmaceutical Benefits
                • Program 2.4: Veterans’ Community Care and Support
                • Program 2.5: Veterans’ Counselling and Other Health Services
                • Program 2.6: Military Rehabilitation and Compensation Acts –Health and Other Care Services
                • Program 2.7: Adjustment to the Military Rehabilitation and Compensation Acts Liability Provision –Health and Other Care Services
              • Outcome Three: Commemorations
                • Program 3.1: War Graves and Commemorations
                • Program 3.2: Gallipoli-related Activities
            • Management and accountability
              • Corporate governance
              • Management of human resources
              • Asset management
              • Consultants
              • Social justice and equity
              • Legal services
              • Support services
              • International collaboration
          • Financial statements
            • Department of Veterans’ Affairs
              • Independent Auditor's Report
              • Statement by the Chief Executive Officer and Chief Finance Officer
              • Statement of Comprehensive Income
              • Balance Sheet
              • Statement of Changes in Equity
              • Cash Flow Statement
              • Schedule of Commitments
              • Administered Schedule of Comprehensive Income
              • Administered Schedule of Assets and Liabilities
              • Administered Reconciliation Schedule
              • Administered Cash Flow Statement
              • Schedule of Administered Contingencies
              • Index to the notes to and forming part of the financial statements
              • Note 1: Summary of Significant Accounting Policies
              • Note 2: Events After the Reporting Period
              • Note 3: Expenses
              • Note 4: Income
              • Note 5: Income Tax Expense (Competitive Neutrality)
              • Note 6: Financial Assets
              • Note 7: Non-Financial Assets
              • Note 8: Payables
              • Note 9: Provisions
              • Note 10: Cash Flow Reconciliation
              • Note 11: Contingent Assets and Liabilities
              • Note 12: Senior Executive Remuneration
              • Note 13: Remuneration of Auditors
              • Note 14: Financial Instruments
              • Note 15: Financial Assets Reconciliation
              • Note 16: Administered Expenses
              • Note 17: Administered Income
              • Note 18: Administered Financial Assets
              • Note 19: Administered Payables
              • Note 20: Administered Provisions
              • Note 21: Administered Cash Flow Reconciliation
              • Note 22: Administered Contingent Assets and Liabilities
              • Note 23: Administered Financial Instruments
              • Note 24: Administered Financial Assets Reconciliation
              • Note 25: Appropriations
              • Note 26: Special Accounts and FMA Act Section 39 Investments
              • Note 27: Contribution Accounts
              • Note 28: Compensation and Debt Relief
              • Note 29: Reporting of Outcomes
              • Note 30: Competitive Neutrality and Cost Recovery
              • Note 31: Net Cash Appropriation Arrangements
              • Note 32: Compliance with Statutory Conditions for Payments from the Consolidated Revenue Fund
              • Schedule of Administered Commitments
              • Schedule of Contingencies
            • Defence Service Homes Insurance Scheme
              • Independent Auditor’s report
              • Statement by the Officers for the Defence Service Homes Insurance Scheme
              • Statement of Comprehensive Income
              • Balance Sheet
              • Statement of Changes in Equity
              • Cash Flow Statement
              • Schedule of Commitments
              • Notes to and forming part of the Financial Statements
                • Note 1. Significant Accounting Policies
                • Note 2. Events After the Reporting Period
                • Note 3. Expenses
                • Note 4. Income
                • Note 5. Financial Assets
                • Note 6. Non-Financial Assets
                • Note 7. Payables
                • Note 8. Insurance underwriting expenses
                • Note 9. Cash Flow Reconciliation
                • Note 10. Contingent assets and liabilities
                • Note 11. Senior Executive Remuneration
                • Note 12. Remuneration of Auditors
                • Note 13. Financial instruments
                • Note 14. Risk Management
                • Note 15. Financial Assets Reconciliation
                • Note 16. Special Appropriations
                • Note 17. Special Accounts and FMA Act Section 39
                • Note 18. Compliance with Statutory Condition for Payments for the Consolidated Revenue Fund
                • Note 19. Reporting of Outcomes
          • Appendixes
            • Appendix A: Staffing overview
            • Appendix B: Resource summary tables
            • Appendix C: Data Matching Program Report on Progress 2011 to 2013
            • Appendix D: Advertising and market research
            • Appendix E: Carer Recognition Act
            • Appendix F: Work health and safety
            • Appendix G: Ecologically sustainable development and environmental performance
            • Appendix H: Treatment monitoring
            • Appendix I: List of figures and tables
            • Appendix J: List of corrections to previous annual report
          • Glossary and indexes
            • Glossary
            • Acronyms and abbreviations
            • List of Requirements
          • Features
            • Women steering DVA’s way
            • Serving the veteran community better
            • From the battlefield to back home
            • Steve Dunning - veteran and counsellor
            • Prosthetic technology in DVA - a personal story
            • Bringing legitimacy to mental health
            • From guilt to feeling good
            • Reconnecting with life and family through CVC
            • Veterans travel for treatment
            • We will remember them –Office of Australian War Graves
            • Memories of long ago
            • 95 years of care and compassion –the Repatriation Commission
            • Personalised care making difference to DVA clients
            • New directions –retraining after service
      • Budget
        • Budget 2017-2018
        • Budget 2016-2017
        • Budget 2015-2016
        • Budget 2014-2015
        • Budget 2013-2014
        • Budget 2012-2013
        • Budget 2011-2012
      • Executive Remuneration Reporting
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      • Historical Annual Reports from 1918 onwards
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Home > About DVA > Accountability and reporting > Budget

Budget 2012-2013

Portfolio Budget Statements

Complete DVA PBS

  • Complete DVA Portfolio Budget Statements 2012-13 (PDF 2.2 MB)
    Complete DVA Portfolio Budget Statements 2012-13 (DOC 4.5 MB)

Portfolio Additional Estimates Statements (PAES)

  • Portfolio Additional Estimates Statements 2012-13 (PDF 1.9 MB)
    Portfolio Additional Estimates Statements 2012-13 (DOCM 1.2 MB)

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