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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Special Accounts Table
  6. Finance Portfolio

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)
FINANCE PORTFOLIO            
Department of Finance            
Building Australia Fund Special Account ‑ 3,719,408 ‑ ‑3,719,408 ‑ ‑
‑ 289,111 ‑ ‑289,111 ‑ ‑
Business Services Special Account 6,157 ‑ ‑ ‑ ‑ 6,157
687 5,470 ‑ ‑ ‑ 6,157
Comcover Special Account 357,326 126,990 10,151 ‑143,730 ‑ 350,737
360,673 101,357 9,111 ‑113,815 ‑ 357,326
Coordinated Procurement Contracting Special Account 44,184 117,785 3,412 ‑120,852 ‑ 44,529
48,378 123,660 ‑ ‑127,854 ‑ 44,184
DisabiltyCare Australia Fund Special Account ‑ 4,150,214 ‑ ‑4,150,214 ‑ ‑
‑ 2,898,225 ‑ ‑2,898,225 ‑ ‑
Education Investment Fund Special Account ‑ 3,794,554 ‑ ‑3,794,554 ‑ ‑
‑ 321,449 ‑ ‑321,449 ‑ ‑
Health and Hospitals Fund Special Account ‑ 1,515,742 ‑ ‑1,515,742 ‑ ‑
‑ 774,214 ‑ ‑774,214 ‑ ‑
Lands Acquisition Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Property Special Account* ‑ ‑ ‑ ‑ ‑ ‑
280,386 21,551 109,570 ‑66,387 ‑345,120 ‑
Property Special Account 2014 231,481 110,684 133,428 ‑275,511 ‑ 200,082
‑ 56,891 47,091 ‑217,621 345,120 231,481
Services for Other Entities and Trust Moneys Special Account ‑ Department of Finance and Deregulation ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Total: Department of Finance 639,148 13,535,377 146,991 ‑13,720,011 ‑ 601,505
690,124 4,591,928 165,772 ‑4,808,676 ‑ 639,148
Australian Electoral Commission            
Services for Other Entities and Trust Moneys Special Account ‑ Australian Electoral Commission 1,504 ‑ ‑ ‑ ‑ 1,504
1,504 ‑ ‑ ‑ ‑ 1,504
Total: Australian Electoral Commission 1,504 ‑ ‑ ‑ ‑ 1,504
1,504 ‑ ‑ ‑ ‑ 1,504
ComSuper            
ComSuper Special Account 29,082 72,705 ‑ ‑72,523 ‑ 29,264
37,176 80,190 ‑ ‑88,284 ‑ 29,082
Services for Other Entities and Trust Moneys — ComSuper Special Account 26,009 2,766,623 ‑ ‑2,766,623 ‑ 26,009
6,370 2,766,623 ‑ ‑2,746,984 ‑ 26,009
Total: ComSuper 55,091 2,839,328 ‑ ‑2,839,146 ‑ 55,273
43,546 2,846,813 ‑ ‑2,835,268 ‑ 55,091
Future Fund Management Agency            
Future Fund Special Account ‑ 666,450 ‑ ‑666,450 ‑ ‑
‑ 705,042 ‑ ‑705,042 ‑ ‑
Total: Future Fund Management Agency ‑ 666,450 ‑ ‑666,450 ‑ ‑
‑ 705,042 ‑ ‑705,042 ‑ ‑