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) | |
| INFRASTRUCTURE AND TRANSPORT PORTFOLIO | ||||||
| Department of Infrastructure and Transport | ||||||
| BAF Infrastructure Portfolio Special Account | ‑ | 949,000 | ‑ | ‑949,000 | ‑ | ‑ |
| ‑ | 890,400 | ‑ | ‑890,400 | ‑ | ‑ | |
| Infrastructure Australia Special Account | 1,273 | ‑ | 12,072 | ‑12,072 | ‑ | 1,273 |
| 1,273 | ‑ | 9,042 | ‑9,042 | ‑ | 1,273 | |
| Interstate Road Transport Account | 8,905 | ‑ | 80,839 | ‑80,839 | ‑ | 8,905 |
| 8,905 | ‑ | 77,730 | ‑77,730 | ‑ | 8,905 | |
| Services for Other Entities and Trust Moneys — Department of Infrastructure and Transport Special Account | 876 | ‑ | ‑ | ‑786 | ‑ | 90 |
| 2,646 | ‑ | ‑ | ‑1,770 | ‑ | 876 | |
| Total: Department of Infrastructure and Transport | 11,054 | 949,000 | 92,911 | ‑1,042,697 | ‑ | 10,268 |
| 12,824 | 890,400 | 86,772 | ‑978,942 | ‑ | 11,054 | |
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