• Home
• Purchase
• Budget FAQ
• Help

• Budget Speech
• Budget at a Glance
• Budget Overview
• Budget Paper No.1
• Budget Paper No.2
• Budget Paper No.3
• Budget Paper No.4
• Appropriation Bills

• Economic Statement
• Mid-Year Economic and Fiscal Outlook
• Final Budget Outcome

• Portfolio Budget Statements
• Portfolio Additional Estimates Statements
• Portfolio Supplementary Estimates Statements

• Ministerial Statements

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)
ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO
Department of the Environment, Water, Heritage and the Arts
Art Rental Special Account	907	3,495	‑	‑3,495	‑	907
	1,653	3,330	‑	‑4,076	‑	907
Australian Antarctic Heritage Conservation Special Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
BAF Water Portfolio Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Cultural Ministers' Council Special Account	‑	464	‑	‑464	‑	‑
	705	625	‑	‑1,330	‑	‑
Environmental Water Holdings Special Account	1,544	13,893	‑	‑12,309	‑	3,128
	3,892	‑	‑	‑2,348	‑	1,544
National Collections Special Account	351	‑	‑	‑351	‑	‑
	281	777	‑	‑707	‑	351
National Cultural Heritage Account	‑	‑	500	‑500	‑	‑
	129	‑	371	‑500	‑	‑
National Portrait Gallery Special Account	5,306	670	201	‑1,234	‑	4,943
	6,680	546	284	‑2,204	‑	5,306
Natural Heritage Trust of Australia Account	417,183	33,866	206,684	‑218,778	‑	438,955
	396,401	32,674	204,708	‑216,600	‑	417,183
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Ozone Protection and SGG Account	18,709	3,500	‑	‑7,127	‑	15,082
	18,096	4,740	‑	‑4,127	‑	18,709
Return of Indigenous Cultural Property Special Account	1,299	‑	826	‑826	‑	1,299
	1,362	‑	817	‑880	‑	1,299
Sea Installations Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for Other Entities and Trust Moneys — Department of the Environment, Water, Heritage and the Arts Special Account	3,680	510	‑	‑510	‑	3,680
	3,940	380	‑	‑640	‑	3,680
Services for other Governments and Non‑agency Bodies Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
WELS Account	1,673	2,420	262	‑2,420	‑	1,935
	3,143	420	565	‑2,455	‑	1,673
Total: Department of the Environment, Water, Heritage and the Arts	450,652	58,818	208,473	‑248,014	‑	469,929
	436,282	43,492	206,745	‑235,867	‑	450,652
Bureau of Meteorology
Services for Other Entities and Trust Moneys — Bureau of Meteorology Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Bureau of Meteorology	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Great Barrier Reef Marine Park Authority
Great Barrier Reef Field Management Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for Other Entities and Trust Moneys — Great Barrier Reef Marine Park Authority Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Great Barrier Reef Marine Park Authority	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Murray‑Darling Basin Authority
Murray‑Darling Basin Special Account	231,721	114,335	49,054	‑305,074	‑	90,036
	362,512	110,132	64,588	‑305,511	‑	231,721
Total: Murray‑Darling Basin Authority	231,721	114,335	49,054	‑305,074	‑	90,036
	362,512	110,132	64,588	‑305,511	‑	231,721
National Water Commission
Australian Water Fund Account	114,385	7,320	423	‑80,492	‑	41,636
	157,558	12,894	374	‑56,441	‑	114,385
Other Trust Moneys — National Water Commission Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: National Water Commission	114,385	7,320	423	‑80,492	‑	41,636
	157,558	12,894	374	‑56,441	‑	114,385

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

• Copyright
• |
• Privacy
• |
• Disclaimer