Australian Government, 2011‑12 Budget
Budget

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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