Skip to content Skip to menu
Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Special Accounts Table
  6. Defence Portfolio

Part 1: Agency Financial Resourcing (continued)

Special Accounts Table (continued)
  Budget Estimate—2015‑2016
Estimated Actual—2014‑2015
  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 324 4 ‑ ‑3 ‑ 325
324 4 ‑ ‑4 ‑ 324
Fedorczenko Legacy Special Account 169 5 ‑ ‑4 ‑ 170
167 6 ‑ ‑4 ‑ 169
Services for Other Entities and Trust Moneys ‑ Defence Special Account 50,698 34,671 ‑ ‑56,345 ‑ 29,024
66,553 39,873 ‑ ‑55,728 ‑ 50,698
Young Endeavour Youth Program Special Account 1,391 309 ‑ ‑272 ‑ 1,428
1,338 68 ‑ ‑15 ‑ 1,391
Total: Department of Defence 52,582 34,989 ‑ ‑56,624 ‑ 30,947
68,382 39,951 ‑ ‑55,751 ‑ 52,582
Defence Materiel Organisation            
Defence Materiel Special Account 333,217 867,355 ‑ ‑880,047 ‑ 320,525
329,116 11,772,995 879,683 ‑12,648,577 ‑ 333,217
Total: Defence Materiel Organisation 333,217 867,355 ‑ ‑880,047 ‑ 320,525
329,116 11,772,995 879,683 ‑12,648,577 ‑ 333,217
Department of Veterans' Affairs            
Anzac Centenary Public Fund Special Account 4,033 24,000 ‑ ‑22,425 ‑ 5,608
4,058 24,000 ‑ ‑24,025 ‑ 4,033
Australians at War Special Account 249 6 ‑ ‑ ‑ 255
231 18 ‑ ‑ ‑ 249
Defence Service Homes Insurance Account 1,215 44,801 120 ‑44,900 ‑ 1,236
2,051 49,211 320 ‑50,367 ‑ 1,215
Military Death Claim Compensation Special Account 305 282 ‑ ‑282 ‑ 305
305 220 ‑ ‑220 ‑ 305
Services for Other Entities and Trust Moneys Special Account ‑ Department of Veterans' Affairs 209 75 ‑ ‑102 ‑ 182
236 75 ‑ ‑102 ‑ 209
Total: Department of Veterans' Affairs 6,011 69,164 120 ‑67,709 ‑ 7,586
6,881 73,524 320 ‑74,714 ‑ 6,011