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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15

Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

Estimated Cash Flows and Balances for Special Accounts (continued)
  Budget Estimate—2014‑2015
Estimated Actual—2013‑2014
  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
5,000 202,000 ‑ ‑202,000 ‑ 5,000
Australia‑Indonesia Partnership for Reconstruction and Development (Grants) Special Account ‑ ‑ ‑ ‑ ‑ ‑
           
Australia‑Indonesia Partnership for Reconstruction and Development (Loans) Special Account 53,659 ‑ ‑ ‑17,636 ‑ 36,023
77,595 ‑ ‑ ‑23,936 ‑ 53,659
Consular Services Special Account 44 100 ‑ ‑100 ‑ 44
44 100 ‑ ‑100 ‑ 44
Expositions Special Account 994 ‑ ‑ ‑ ‑ 994
994 ‑ ‑ ‑ ‑ 994
Overseas Property Special Account 270,273 90,608 ‑ ‑218,565 ‑ 142,316
431,246 89,387 ‑ ‑250,360 ‑ 270,273
Services for Other Entities and Trust Moneys — AusAID Special Account ‑ ‑ ‑ ‑ ‑ ‑
           
Services for Other Entities and Trust Moneys — Foreign Affairs and Trade Special Account 9,234 7,000 ‑ ‑7,000 ‑ 9,234
9,234 7,000 ‑ ‑7,000 ‑ 9,234
Total: Department of Foreign Affairs and Trade 339,204 297,708 ‑ ‑443,301 ‑ 193,611
524,113 296,487 ‑ ‑481,396 ‑ 339,204
Australian Centre for International Agricultural Research            
Australian Centre for International Agricultural Research Account 21,177 26,235 ‑ ‑26,235 ‑ 21,177
21,177 35,054 ‑ ‑35,054 ‑ 21,177
Total: Australian Centre for International Agricultural Research 21,177 26,235 ‑ ‑26,235 ‑ 21,177
21,177 35,054 ‑ ‑35,054 ‑ 21,177
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
Services for Other Entities and Trust Moneys — Department of Resources, Energy and Tourism Special Account 930 ‑ ‑ ‑930 ‑ ‑
1,215 ‑ ‑ ‑285 ‑ 930
Total: Australian Trade Commission 1,030 9,200 ‑ ‑10,130 ‑ 100
1,315 9,200 ‑ ‑9,485 ‑ 1,030