Part 1: Agency Financial Resourcing (continued)
| Budget Estimate—2016‑2017 Estimated Actual—2015‑2016 | ||||||
|---|---|---|---|---|---|---|
| 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 | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Clean Energy Finance Corporation Special Account | 5,069,000 | 40,823 | 2,000,000 | -176,341 | - | 6,933,482 |
| - | 388,873 | - | -238,873 | 4,919,000 | 5,069,000 | |
| Environmental Water Holdings Special Account | 61,040 | - | 141 | -33,636 | - | 27,545 |
| 58,567 | 6,458 | 25,940 | -29,925 | - | 61,040 | |
| National Environment Protection Council Special Account | 3,802 | 250 | 518 | -1,984 | - | 2,586 |
| 4,279 | 600 | 429 | -1,506 | - | 3,802 | |
| Natural Heritage Trust of Australia Account | 392,525 | 25,342 | 206,918 | -230,972 | - | 393,813 |
| 391,237 | 9,113 | 219,469 | -227,294 | - | 392,525 | |
| Ozone Protection and SGG Account | 19,576 | 10,546 | - | -11,521 | - | 18,601 |
| 21,571 | 10,809 | - | -12,804 | - | 19,576 | |
| Reef Trust Special Account 2014 | 6,406 | 1,296 | 34,038 | -39,697 | - | 2,043 |
| 3,430 | 4,695 | 15,779 | -17,498 | - | 6,406 | |
| Services for Other Entities and Trust Moneys ‑ Department of the Environment, Water, Heritage and the Arts Special Account | 1,265 | 510 | - | -510 | - | 1,265 |
| 1,265 | 510 | - | -510 | - | 1,265 | |
| Water for the Environment Special Account | - | - | - | - | - | - |
| 15,000 | - | 40,000 | -1,825 | -53,175 | - | |
| WELS Account | - | - | - | - | - | - |
| 2,370 | 151 | - | -392 | -2,129 | - | |
| Total: Department of the Environment | 5,553,614 | 78,767 | 2,241,615 | -494,661 | - | 7,379,335 |
| 497,719 | 421,209 | 301,617 | -530,627 | 4,863,696 | 5,553,614 | |
| Bureau of Meteorology | ||||||
| Services for Other Entities and Trust Moneys ‑ Bureau of Meteorology Special Account | 373 | - | - | - | - | 373 |
| 373 | - | - | - | - | 373 | |
| Total: Bureau of Meteorology | 373 | - | - | - | - | 373 |
| 373 | - | - | - | - | 373 | |
| Clean Energy Regulator | ||||||
| Renewable Energy Special Account | - | - | - | - | - | - |
| 354 | 350,000 | - | -350,354 | - | - | |
| Total: Clean Energy Regulator | - | - | - | - | - | - |
| 354 | 350,000 | - | -350,354 | - | - | |
| Great Barrier Reef Marine Park Authority | ||||||
| Great Barrier Reef Field Management Special Account | 1,312 | 8,412 | 8,372 | -16,784 | - | 1,312 |
| 1,312 | 8,412 | 8,372 | -16,784 | - | 1,312 | |
| Total: Great Barrier Reef Marine Park Authority | 1,312 | 8,412 | 8,372 | -16,784 | - | 1,312 |
| 1,312 | 8,412 | 8,372 | -16,784 | - | 1,312 | |