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Special Accounts (Continued)

Estimated Cash Flows and Balances for Special Accounts

	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)
RESOURCES, ENERGY AND TOURISM PORTFOLIO
Department of Resources, Energy and Tourism
BAF Energy Portfolio Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Clean Energy Initiative Special Account	488,111	‑	92,957	‑202,811	‑	378,257
	512,653	‑	50,871	‑75,413	‑	488,111
Climate Change Special Account	6,603	1,500	‑	‑1,500	‑	6,603
	‑	‑	‑	‑500	7,103	6,603
Energy Special Account	9,438	5,116	1,100	‑6,216	‑	9,438
	10,089	4,787	1,814	‑7,252	‑	9,438
National Offshore Petroleum Titles Administrator Special Account	25	8,632	‑	‑8,632	‑	25
	25	9,161	‑	‑9,161	‑	25
Ranger Rehabilitation Special Account	63,925	2,601	‑	‑	‑	66,526
	61,324	2,601	‑	‑	‑	63,925
Services for Other Entities and Trust Moneys — Department of Resources, Energy and Tourism Special Account	1,472	‑	‑	‑1,472	‑	‑
	1,692	640	656	‑1,516	‑	1,472
Total: Department of Resources, Energy and Tourism	569,574	17,849	94,057	‑220,631	‑	460,849
	585,783	17,189	53,341	‑93,842	7,103	569,574
Geoscience Australia
Australian New Zealand Land Information Special Account	418	575	‑	‑575	‑	418
	418	575	‑	‑575	‑	418
Joint Australian U.S. Geological and Geophysical Research Station Special Account	50	282	‑	‑282	‑	50
	50	282	‑	‑282	‑	50
Total: Geoscience Australia	468	857	‑	‑857	‑	468
	468	857	‑	‑857	‑	468
National Offshore Petroleum Safety and Environmental Management Authority
National Offshore Petroleum Safety and Environmental Management Authority Special Account	4,692	27,772	150	‑26,916	‑	5,698
	3,506	26,370	3,994	‑29,178	‑	4,692
Total: National Offshore Petroleum Safety and Environmental Management Authority	4,692	27,772	150	‑26,916	‑	5,698
	3,506	26,370	3,994	‑29,178	‑	4,692

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