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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)
SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES PORTFOLIO
Department of Sustainability, Environment, Water, Population and Communities
BAF Water Portfolio Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Environmental Water Holdings Special Account	39,833	‑	27,433	‑24,533	‑	42,733
	36,133	‑	24,700	‑21,000	‑	39,833
Natural Heritage Trust of Australia Account	407,068	55,131	262,367	‑283,009	‑	441,557
	385,868	34,705	149,017	‑162,522	‑	407,068
Ozone Protection and SGG Account	21,753	10,201	‑	‑11,933	‑	20,021
	22,984	10,554	‑	‑11,785	‑	21,753
Sea Installations Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for Other Entities and Trust Moneys — Department of the Environment, Water, Heritage and the Arts Special Account	1,480	510	‑	‑510	‑	1,480
	1,480	510	‑	‑510	‑	1,480
Water for the Environment Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
WELS Account	4,493	1,910	‑	‑1,910	‑	4,493
	4,493	1,850	‑	‑1,850	‑	4,493
Total: Department of Sustainability, Environment, Water, Population and Communities	474,627	67,752	289,800	‑321,895	‑	510,284
	450,958	47,619	173,717	‑197,667	‑	474,627
Bureau of Meteorology
Services for Other Entities and Trust Moneys — Bureau of Meteorology Special Account	337	‑	‑	‑	‑	337
	337	‑	‑	‑	‑	337
Total: Bureau of Meteorology	337	‑	‑	‑	‑	337
	337	‑	‑	‑	‑	337
Great Barrier Reef Marine Park Authority
Great Barrier Reef Field Management Special Account	‑	8,386	8,456	‑16,842	‑	‑
	‑	8,427	8,387	‑16,814	‑	‑
Services for Other Entities and Trust Moneys — Great Barrier Reef Marine Park Authority Special Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Great Barrier Reef Marine Park Authority	‑	8,386	8,456	‑16,842	‑	‑
	‑	8,427	8,387	‑16,814	‑	‑
Murray‑Darling Basin Authority
Murray‑Darling Basin Special Account	129,187	105,070	47,913	‑211,521	‑	70,649
	196,456	122,828	50,654	‑240,751	‑	129,187
Total: Murray‑Darling Basin Authority	129,187	105,070	47,913	‑211,521	‑	70,649
	196,456	122,828	50,654	‑240,751	‑	129,187
National Water Commission
Australian Water Fund Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: National Water Commission	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑

* Denotes a special account which was abolished during 2012‑13.

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