Australian Government, 2010‑11 Budget
Budget

Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

  Budget Estimate—2010‑2011
Estimated Actual—2009‑2010
  Opening Balance
($'000)
Receipts (Non‑
Appropriated)
($'000)
Receipts (Appropriated)
($'000)
Payments
($'000)
Adjustments
($'000)
Closing Balance
($'000)
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO            
Department of Education, Employment and Workplace Relations            
Aboriginal Tutorial Assistance Superannuation Special Account 825 35 ‑ ‑5 ‑ 855
765 70 ‑ ‑10 ‑ 825
Childcare Centre Capital Replacement and Upgrade Special Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Department of Education, Employment and Workplace Relations Services for Other Entities and Trust Moneys Special account 74 ‑ ‑ ‑ ‑ 74
74 ‑ ‑ ‑ ‑ 74
EIF Education Portfolio Special Account ‑ 630,713 ‑ ‑630,713 ‑ ‑
‑ 837,323 ‑ ‑837,323 ‑ ‑
International Marketing of Education Special Account ‑ ‑ ‑ ‑ ‑ ‑
3,082 8,000 ‑ ‑11,082 ‑ ‑
National Youth Affairs Research Scheme Special Account 553 240 ‑ ‑240 ‑ 553
553 240 ‑ ‑240 ‑ 553
Students (Financial Supplement) Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Total: Department of Education, Employment and Workplace Relations 1,452 630,988 ‑ ‑630,958 ‑ 1,482
4,474 845,633 ‑ ‑848,655 ‑ 1,452
             
Australian Industrial Registry            
Other Trust Moneys Account* ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Services for other Governments and Non‑agency Bodies Account* ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Total: Australian Industrial Registry ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
             
Office of the Australian Building and Construction Commissioner            
Other Trust Moneys — Office of the Australian Building and Construction Commissioner Special Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Total: Office of the Australian Building and Construction Commissioner ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
             
Office of the Fair Work Ombudsman            
Other Trust Moneys — Office of the Fair Work Ombudsman Special Account 2,462 1,000 ‑ ‑ ‑ 3,462
962 1,500 ‑ ‑ ‑ 2,462
Total: Office of the Fair Work Ombudsman 2,462 1,000 ‑ ‑ ‑ 3,462
962 1,500 ‑ ‑ ‑ 2,462
             
Safe Work Australia            
Safe Work Australia Special Account* ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
The Safe Work Australia Special Account 6,539 9,909 9,935 ‑19,825 ‑ 6,558
‑ 12,932 8,157 ‑14,550 ‑ 6,539
Total: Safe Work Australia 6,539 9,909 9,935 ‑19,825 ‑ 6,558
‑ 12,932 8,157 ‑14,550 ‑ 6,539
             
Seafarers Safety, Rehabilitation and Compensation Authority            
Seafarers Rehabilitation and Compensation Account 1,316 132 ‑ ‑174 42 1,316
1,274 132 ‑ ‑132 42 1,316
Total: Seafarers Safety, Rehabilitation and Compensation Authority 1,316 132 ‑ ‑174 42 1,316
1,274 132 ‑ ‑132 42 1,316

* Denotes a special account which was abolished during 2009‑10.

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