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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)
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