Special Accounts (Continued)
| Budget Estimate—2013‑2014 | ||||||
|---|---|---|---|---|---|---|
| Estimated Actual—2012‑2013 | ||||||
| Opening Balance | Receipts (Non‑Appropriated) | Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| FOREIGN AFFAIRS AND TRADE PORTFOLIO | ||||||
| Department of Foreign Affairs and Trade | ||||||
| Administered Payments and Receipts for Other Entities Special Account | 5,000 | 200,000 | ‑ | ‑200,000 | ‑ | 5,000 |
| 5,000 | 200,000 | ‑ | ‑200,000 | ‑ | 5,000 | |
| Consular Services Special Account | 44 | 100 | ‑ | ‑100 | ‑ | 44 |
| 44 | 100 | ‑ | ‑100 | ‑ | 44 | |
| Expositions Special Account | 748 | ‑ | ‑ | ‑ | ‑ | 748 |
| 748 | ‑ | 1,500 | ‑1,500 | ‑ | 748 | |
| Overseas Property Special Account | 403,974 | 88,901 | ‑ | ‑286,458 | ‑ | 206,417 |
| 440,590 | 94,660 | ‑ | ‑131,276 | ‑ | 403,974 | |
| Services for Other Entities and Trust Moneys — Foreign Affairs and Trade Special Account | 672 | 2,000 | ‑ | ‑2,000 | ‑ | 672 |
| 672 | 2,000 | ‑ | ‑2,000 | ‑ | 672 | |
| Total: Department of Foreign Affairs and Trade | 410,438 | 291,001 | ‑ | ‑488,558 | ‑ | 212,881 |
| 447,054 | 296,760 | 1,500 | ‑334,876 | ‑ | 410,438 | |
| AusAID | ||||||
| Australia‑Indonesia Partnership for Reconstruction and Development (Grants) Special Account | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ |
| 3,787 | ‑ | ‑ | ‑3,787 | ‑ | ‑ | |
| Australia‑Indonesia Partnership for Reconstruction and Development (Loans) Special Account | 90,513 | ‑ | ‑ | ‑30,000 | ‑ | 60,513 |
| 120,513 | ‑ | ‑ | ‑30,000 | ‑ | 90,513 | |
| Services for Other Entities and Trust Moneys — AusAID Special Account | 12,422 | 5,000 | ‑ | ‑5,000 | ‑ | 12,422 |
| 12,422 | 5,000 | ‑ | ‑5,000 | ‑ | 12,422 | |
| Total: AusAID | 102,935 | 5,000 | ‑ | ‑35,000 | ‑ | 72,935 |
| 136,722 | 5,000 | ‑ | ‑38,787 | ‑ | 102,935 | |
| Australian Centre for International Agricultural Research | ||||||
| Australian Centre for International Agricultural Research Account | 23,326 | 35,054 | ‑ | ‑35,054 | ‑ | 23,326 |
| 24,326 | 35,563 | ‑ | ‑36,563 | ‑ | 23,326 | |
| Total: Australian Centre for International Agricultural Research | 23,326 | 35,054 | ‑ | ‑35,054 | ‑ | 23,326 |
| 24,326 | 35,563 | ‑ | ‑36,563 | ‑ | 23,326 | |
| Australian Trade Commission | ||||||
| Administered Payments and Receipts for Other Entities — Australian Trade Commission Special Account | 100 | 9,200 | ‑ | ‑9,200 | ‑ | 100 |
| 100 | 9,200 | ‑ | ‑9,200 | ‑ | 100 | |
| Total: Australian Trade Commission | 100 | 9,200 | ‑ | ‑9,200 | ‑ | 100 |
| 100 | 9,200 | ‑ | ‑9,200 | ‑ | 100 | |
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