Part 1: Agency Resourcing — Appropriations required by Agencies (continued)
| Budget Estimate—2014‑2015 Estimated Actual—2013‑2014 |
||||||
|---|---|---|---|---|---|---|
| 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 |
328 | 27 | ‑ | ‑22 | ‑ | 333 |
| 322 | 36 | ‑ | ‑30 | ‑ | 328 | |
Fedorczenko Legacy Special Account |
169 | 6 | ‑ | ‑4 | ‑ | 171 |
| 166 | 8 | ‑ | ‑5 | ‑ | 169 | |
Services for Other Entities and Trust Moneys — Defence Special Account |
71,257 | 26,840 | ‑ | ‑28,842 | ‑ | 69,255 |
| 73,363 | 38,440 | ‑ | ‑40,546 | ‑ | 71,257 | |
Young Endeavour Youth Program Special Account |
1,317 | 68 | ‑ | ‑15 | ‑ | 1,370 |
| 1,274 | 45 | ‑ | ‑2 | ‑ | 1,317 | |
Total: Department of Defence |
73,071 | 26,941 | ‑ | ‑28,883 | ‑ | 71,129 |
| 75,125 | 38,529 | ‑ | ‑40,583 | ‑ | 73,071 | |
| Defence Materiel Organisation | ||||||
Defence Materiel Special Account |
250,203 | 11,725,235 | 881,031 | ‑12,602,178 | ‑ | 254,291 |
| 247,136 | 10,094,191 | 872,432 | ‑10,963,556 | ‑ | 250,203 | |
Services for Other Entities and Trust Moneys — Defence Materiel Organisation Special Account* |
‑ | ‑ | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | |
Total: Defence Materiel Organisation |
250,203 | 11,725,235 | 881,031 | ‑12,602,178 | ‑ | 254,291 |
| 247,136 | 10,094,191 | 872,432 | ‑10,963,556 | ‑ | 250,203 | |
| Department of Veterans' Affairs | ||||||
Anzac Centenary Public Fund Special Account |
28 | 24,000 | ‑ | ‑24,025 | ‑ | 3 |
| 1 | 27 | ‑ | ‑ | ‑ | 28 | |
Australians at War Special Account |
229 | 5 | ‑ | ‑1 | ‑ | 233 |
| 225 | 5 | ‑ | ‑1 | ‑ | 229 | |
Defence Service Homes Insurance Account |
1,094 | 46,370 | 320 | ‑46,731 | ‑ | 1,053 |
| 1,875 | 43,780 | 120 | ‑44,681 | ‑ | 1,094 | |
Military Death Claim Compensation Special Account |
293 | 380 | ‑ | ‑215 | ‑ | 458 |
| 533 | 540 | ‑ | ‑780 | ‑ | 293 | |
Services for Other Entities and Trust Moneys Special Account — Department of Veterans' Affairs |
227 | 62 | ‑ | ‑60 | ‑ | 229 |
| 75 | 212 | ‑ | ‑60 | ‑ | 227 | |
Total: Department of Veterans' Affairs |
1,871 | 70,817 | 320 | ‑71,032 | ‑ | 1,976 |
| 2,709 | 44,564 | 120 | ‑45,522 | ‑ | 1,871 | |