Part 1: Agency Resourcing — Appropriations required by Agencies (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) | |
| INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO | ||||||
| Department of Infrastructure and Regional Development | ||||||
BAF Infrastructure Portfolio Special Account |
‑ | 379,100 | ‑ | ‑379,100 | ‑ | ‑ |
| ‑ | 1,198,990 | ‑ | ‑1,198,990 | ‑ | ‑ | |
Christmas Island Phosphate Mining Rehabilitation Special Account |
2,340 | 1,811 | ‑ | ‑2,153 | ‑ | 1,998 |
| 2,380 | 1,480 | ‑ | ‑1,520 | ‑ | 2,340 | |
Infrastructure Australia Special Account |
1,399 | ‑ | 11,953 | ‑11,953 | ‑ | 1,399 |
| 1,399 | ‑ | 12,062 | ‑12,062 | ‑ | 1,399 | |
Interstate Road Transport Account |
7,323 | ‑ | 77,002 | ‑77,002 | ‑ | 7,323 |
| 7,323 | ‑ | 77,002 | ‑77,002 | ‑ | 7,323 | |
Services for Other Entities and Trust Moneys — Department of Infrastructure and Transport Special Account |
372 | ‑ | ‑ | ‑125 | ‑ | 247 |
| 1,187 | ‑ | ‑ | ‑815 | ‑ | 372 | |
Total: Department of Infrastructure and Regional Development |
11,434 | 380,911 | 88,955 | ‑470,333 | ‑ | 10,967 |
| 12,289 | 1,200,470 | 89,064 | ‑1,290,389 | ‑ | 11,434 | |