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Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

	Budget Estimate—2010‑2011 Estimated Actual—2009‑2010
	Opening Balance ($'000)	Receipts (Non‑ Appropriated) ($'000)	Receipts (Appropriated) ($'000)	Payments ($'000)	Adjustments ($'000)	Closing Balance ($'000)
DEFENCE PORTFOLIO
Department of Defence
Defence Endowments Special Account	315	26	‑	‑45	‑	296
	313	37	‑	‑35	‑	315
Fedorczenko Legacy Special Account	168	8	‑	‑6	‑	170
	167	13	‑	‑12	‑	168
Services for Other Entities and Trust Moneys — Defence Special Account	84,479	42,239	‑	‑70,527	‑	56,191
	74,919	102,117	‑	‑92,557	‑	84,479
Young Endeavour Youth Program Special Account	963	95	‑	‑18	‑	1,040
	943	85	‑	‑65	‑	963
Total: Department of Defence	85,925	42,368	‑	‑70,596	‑	57,697
	76,342	102,252	‑	‑92,669	‑	85,925
Defence Materiel Organisation
Defence Materiel Special Account	505,434	11,312,957	899,607	‑12,206,174	‑	511,824
	269,296	10,556,468	898,617	‑11,218,947	‑	505,434
Other Trust Moneys Account — Defence Materiel Organisation Special Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for Other Entities and Trust Moneys — Defence Materiel Organisation Special Account	‑	‑	‑	‑	‑	‑
	383	‑	‑	‑383	‑	‑
Total: Defence Materiel Organisation	505,434	11,312,957	899,607	‑12,206,174	‑	511,824
	269,679	10,556,468	898,617	‑11,219,330	‑	505,434
Department of Veterans' Affairs
Australians at War Special Account	142	2	‑	‑1	‑	143
	141	2	‑	‑1	‑	142
Defence Service Homes Insurance Account	64,490	34,469	‑	‑34,215	‑	64,744
	64,537	32,656	‑	‑32,703	‑	64,490
Military Death Claim Compensation Special Account	67	2,150	‑	‑2,145	‑	72
	267	2,150	‑	‑2,350	‑	67
Other Trust Moneys Account	78	71	‑	‑66	‑	83
	73	71	‑	‑66	‑	78
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Department of Veterans' Affairs	64,777	36,692	‑	‑36,427	‑	65,042
	65,018	34,879	‑	‑35,120	‑	64,777

* Denotes a special account which was abolished during 2009‑10.

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