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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