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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16

Part 1: Agency Financial Resourcing (continued)

Special Accounts table (continued)
  Budget Estimate—2015‑2016
Estimated Actual—2014‑2015
  Opening Balance Receipts (Non‑Appropriated) Receipts (Appropriated) Payments Adjustments Closing Balance
  ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
ENVIRONMENT PORTFOLIO            
Department of the Environment            
Antarctic Environmental Liability Special Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
BAF Water Portfolio Special Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Environmental Water Holdings Special Account 54,316 ‑ 25,940 ‑29,925 ‑ 50,331
53,083 ‑ 29,726 ‑28,493 ‑ 54,316
National Environment Protection Council Special Account 2,763 251 429 ‑1,743 ‑ 1,700
‑ 86 4,734 ‑2,057 ‑ 2,763
Natural Heritage Trust of Australia Account 413,061 25,342 203,240 ‑227,294 ‑ 414,349
411,773 11,582 239,312 ‑249,606 ‑ 413,061
Ozone Protection and SGG Account 19,787 10,809 ‑ ‑12,804 ‑ 17,792
21,652 10,481 ‑ ‑12,346 ‑ 19,787
Reef Trust Special Account 2014 ‑ ‑ 15,779 ‑15,779 ‑ ‑
‑ ‑ 9,658 ‑9,658 ‑ ‑
Services for Other Entities and Trust Moneys ‑ Department of the Environment, Water, Heritage and the Arts Special Account 828 510 ‑ ‑510 ‑ 828
828 510 ‑ ‑510 ‑ 828
Water for the Environment Special Account 10,000 ‑ 40,000 ‑40,000 ‑ 10,000
‑ ‑ 15,000 ‑5,000 ‑ 10,000
WELS Account 2,292 1,745 215 ‑1,963 ‑ 2,289
2,280 1,745 215 ‑1,948 ‑ 2,292
Total: Department of the Environment 503,047 38,657 285,603 ‑330,018 ‑ 497,289
489,616 24,404 298,645 ‑309,618 ‑ 503,047
Murray‑Darling Basin Authority            
Murray‑Darling Basin Special Account* ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Total: Murray‑Darling Basin Authority ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Bureau of Meteorology            
Services for Other Entities and Trust Moneys ‑ Bureau of Meteorology Special Account 338 ‑ ‑ ‑ ‑ 338
338 ‑ ‑ ‑ ‑ 338
Total: Bureau of Meteorology 338 ‑ ‑ ‑ ‑ 338
338 ‑ ‑ ‑ ‑ 338
Clean Energy Regulator            
Renewable Energy Special Account 1 ‑ ‑ ‑ ‑ 1
1 16,204 ‑ ‑16,204 ‑ 1
Total: Clean Energy Regulator 1 ‑ ‑ ‑ ‑ 1
1 16,204 ‑ ‑16,204 ‑ 1
Great Barrier Reef Marine Park Authority            
Great Barrier Reef Field Management Special Account 1,399 8,412 8,372 ‑16,784 ‑ 1,399
1,399 8,412 8,372 ‑16,784 ‑ 1,399
Total: Great Barrier Reef Marine Park Authority 1,399 8,412 8,372 ‑16,784 ‑ 1,399
1,399 8,412 8,372 ‑16,784 ‑ 1,399