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.
Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.
