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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. Foreign Affairs and Trade 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)
FOREIGN AFFAIRS AND TRADE PORTFOLIO            
Department of Foreign Affairs and Trade            
Administered Payments and Receipts for Other Entities Special Account 5,000 250,000 ‑ ‑250,000 ‑ 5,000
5,000 250,000 ‑ ‑250,000 ‑ 5,000
Australia‑Indonesia Partnership for Reconstruction and Development (Grants) Special Account* ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Australia‑Indonesia Partnership for Reconstruction and Development (Loans) Special Account* ‑ ‑ ‑ ‑ ‑ ‑
38,057 ‑ ‑ ‑19,282 ‑18,775 ‑
Australia‑Indonesia Partnership for Reconstruction and Development (Loans) Special Account 2015 ‑ ‑ ‑ ‑ ‑ ‑
‑ 18,775 ‑ ‑18,775 ‑ ‑
Consular Services Special Account 34 100 ‑ ‑100 ‑ 34
34 100 ‑ ‑100 ‑ 34
Expositions Special Account 994 ‑ ‑ ‑ ‑ 994
994 ‑ ‑ ‑ ‑ 994
Overseas Property Special Account 154,027 93,540 2,036 ‑158,785 ‑ 90,818
281,327 91,964 ‑ ‑219,264 ‑ 154,027
Services for Other Entities and Trust Moneys ‑ AusAID Special Account* ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Services for Other Entities and Trust Moneys ‑ Foreign Affairs and Trade Special Account 6,977 7,000 ‑ ‑7,000 ‑ 6,977
6,977 7,000 ‑ ‑7,000 ‑ 6,977
Total: Department of Foreign Affairs and Trade 167,032 350,640 2,036 ‑415,885 ‑ 103,823
332,389 367,839 ‑ ‑514,421 ‑18,775 167,032
Australian Centre for International Agricultural Research            
Australian Centre for International Agricultural Research Account 26,159 25,239 ‑ ‑25,239 ‑ 26,159
26,159 26,235 ‑ ‑26,235 ‑ 26,159
Total: Australian Centre for International Agricultural Research 26,159 25,239 ‑ ‑25,239 ‑ 26,159
26,159 26,235 ‑ ‑26,235 ‑ 26,159
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 930 233 ‑ ‑1,163 ‑ ‑
947 1,060 ‑ ‑1,077 ‑ 930
Total: Australian Trade Commission 1,030 9,433 ‑ ‑10,363 ‑ 100
1,047 10,260 ‑ ‑10,277 ‑ 1,030