Australian Government, 2013-14 Budget
Budget

Special Accounts (Continued)

Estimated Cash Flows and Balances for Special Accounts (continued)
  Budget Estimate—2013‑2014
  Estimated Actual—2012‑2013
  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

332 36 ‑30 338
343 28 ‑39 332

Fedorczenko Legacy Special Account

149 8 ‑5 152
147 8 ‑6 149

Services for Other Entities and Trust Moneys — Defence Special Account

76,061 38,440 ‑40,546 73,955
110,744 49,968 ‑49,873 ‑34,778 76,061

Young Endeavour Youth Program Special Account

1,277 45 ‑2 1,320
1,217 60 1,277
Total: Department of Defence 77,819 38,529 ‑40,583 75,765
112,451 50,064 ‑49,918 ‑34,778 77,819
Defence Materiel Organisation            

Defence Materiel Special Account

320,000 8,769,020 907,791 ‑9,673,744 323,067
326,647 8,173,816 911,104 ‑9,091,567 320,000

Services for Other Entities and Trust Moneys — Defence Materiel Organisation Special Account*

Total: Defence Materiel Organisation 320,000 8,769,020 907,791 ‑9,673,744 323,067
326,647 8,173,816 911,104 ‑9,091,567 320,000
Department of Veterans' Affairs            

Australians at War Special Account

207 5 ‑1 211
203 5 ‑1 207

Defence Service Homes Insurance Account

1,062 48,547 120 ‑48,710 1,019
1,550 41,292 120 ‑41,900 1,062

Military Death Claim Compensation Special Account

797 550 ‑499 848
732 350 ‑285 797

Services for Other Entities and Trust Moneys Special Account — Department of Veterans' Affairs

134 55 ‑20 169
99 55 ‑20 134
Total: Department of Veterans' Affairs 2,200 49,157 120 ‑49,230 2,247
2,584 41,702 120 ‑42,206 2,200

* Denotes a special account which was abolished during 2012‑13.

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