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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)
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO            
Department of Infrastructure and Regional Development            
BAF Infrastructure Portfolio Special Account ‑ 54,460 ‑ ‑54,460 ‑ ‑
‑ 184,680 ‑ ‑184,680 ‑ ‑
Christmas Island Phosphate Mining Rehabilitation Special Account 1,717 1,445 ‑ ‑1,700 ‑ 1,462
1,945 1,482 ‑ ‑1,710 ‑ 1,717
Indian Ocean Territories Special Account 2014 ‑ 21,757 ‑ ‑21,757 ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Infrastructure Australia Special Account* ‑ ‑ ‑ ‑ ‑ ‑
5,299 ‑ 11,953 ‑2,215 ‑15,037 ‑
Interstate Road Transport Account 6,971 ‑ 71,002 ‑71,002 ‑ 6,971
6,971 ‑ 71,002 ‑71,002 ‑ 6,971
Jervis Bay Territory Special Account 2014 ‑ 1,047 ‑ ‑1,047 ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Services for Other Entities and Trust Moneys ‑ Department of Infrastructure and Transport Special Account 245 ‑ ‑ ‑ ‑ 245
370 ‑ ‑ ‑125 ‑ 245
Total: Department of Infrastructure and Regional Development 8,933 78,709 71,002 ‑149,966 ‑ 8,678
14,585 186,162 82,955 ‑259,732 ‑15,037 8,933