Part 1: Agency Financial Resourcing (continued)
| Budget Estimate—2016‑2017 Estimated Actual—2015‑2016 | ||||||
|---|---|---|---|---|---|---|
| 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 | 49 | 4 | - | -3 | - | 50 |
| 48 | 4 | - | -3 | - | 49 | |
| Fedorczenko Legacy Special Account | 168 | 6 | - | -6 | - | 168 |
| 167 | 5 | - | -4 | - | 168 | |
| Services for Other Entities and Trust Moneys ‑ Defence Special Account | 43,153 | 27,693 | - | -22,746 | - | 48,100 |
| 64,827 | 34,671 | - | -56,345 | - | 43,153 | |
| Young Endeavour Youth Program Special Account | 1,412 | 221 | - | -112 | - | 1,521 |
| 1,375 | 309 | - | -272 | - | 1,412 | |
| Total: Department of Defence | 44,782 | 27,924 | - | -22,867 | - | 49,839 |
| 66,417 | 34,989 | - | -56,624 | - | 44,782 | |
| Department of Veterans' Affairs | ||||||
| Anzac Centenary Public Fund Special Account | 7,302 | 8,870 | - | -16,050 | - | 122 |
| 10,955 | 20,497 | - | -24,150 | - | 7,302 | |
| Australians at War Special Account | 290 | 6 | - | - | - | 296 |
| 265 | 25 | - | - | - | 290 | |
| Defence Service Homes Insurance Account | 2,433 | 45,801 | 120 | -45,900 | - | 2,454 |
| 2,412 | 44,801 | 120 | -44,900 | - | 2,433 | |
| Military Death Claim Compensation Special Account | 145 | 246 | - | -246 | - | 145 |
| 145 | 282 | - | -282 | - | 145 | |
| Military Death Claim Compensation Special Account 2015 | 128 | 172 | - | -240 | - | 60 |
| 145 | 298 | - | -315 | - | 128 | |
| Services for Other Entities and Trust Moneys Special Account ‑ Department of Veterans' Affairs | 191 | 75 | - | -102 | - | 164 |
| 218 | 75 | - | -102 | - | 191 | |
| Total: Department of Veterans' Affairs | 10,489 | 55,170 | 120 | -62,538 | - | 3,241 |
| 14,140 | 65,978 | 120 | -69,749 | - | 10,489 | |