Special Accounts
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2011‑2012 Estimated Actual—2010‑2011 |
||||||
| Opening Balance | Receipts (Non‑ Appropriated) |
Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| DEFENCE PORTFOLIO | ||||||
| Department of Defence | ||||||
| Defence Endowments Special Account | 318 | 28 | - | -45 | - | 301 |
| 322 | 29 | - | -33 | - | 318 | |
| Fedorczenko Legacy Special Account | 158 | 8 | - | -6 | - | 160 |
| 156 | 7 | - | -5 | - | 158 | |
| Services for Other Entities and Trust Moneys ‑ Defence Special Account | 76,327 | 62,248 | - | -82,687 | - | 55,888 |
| 118,830 | 29,554 | - | -72,057 | - | 76,327 | |
| Young Endeavour Youth Program Special Account | 1,503 | 71 | - | -428 | - | 1,146 |
| 997 | 509 | - | -3 | - | 1,503 | |
| Total: Department of Defence | 78,306 | 62,355 | - | -83,166 | - | 57,495 |
| 120,305 | 30,099 | - | -72,098 | - | 78,306 | |
| Defence Housing Australia | ||||||
| Special Public Monies | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Defence Housing Australia | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Defence Materiel Organisation | ||||||
| Defence Materiel Special Account | 660,931 | 10,851,873 | 929,201 | -11,770,773 | - | 671,232 |
| 501,560 | 10,148,640 | 847,282 | -10,836,551 | - | 660,931 | |
| Services for Other Entities and Trust Moneys ‑ Defence Materiel Organisation Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Defence Materiel Organisation | 660,931 | 10,851,873 | 929,201 | -11,770,773 | - | 671,232 |
| 501,560 | 10,148,640 | 847,282 | -10,836,551 | - | 660,931 | |
| Department of Veterans' Affairs | ||||||
| Australians at War Special Account | 189 | 10 | - | -5 | - | 194 |
| 184 | 10 | - | -5 | - | 189 | |
| Defence Service Homes Insurance Account | 1,047 | - | 28,670 | -28,666 | - | 1,051 |
| 1,233 | 5,500 | 27,200 | -32,886 | - | 1,047 | |
| Military Death Claim Compensation Special Account | 199 | 335 | - | -369 | - | 165 |
| 233 | 335 | - | -369 | - | 199 | |
| Other Trust Moneys Account | 65 | 73 | - | -72 | - | 66 |
| 64 | 73 | - | -72 | - | 65 | |
| Total: Department of Veterans' Affairs | 1,500 | 418 | 28,670 | -29,112 | - | 1,476 |
| 1,714 | 5,918 | 27,200 | -33,332 | - | 1,500 | |
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