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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