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) | |
| INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO | ||||||
| Department of Industry, Innovation and Science | ||||||
| Australian Building Codes Board Special Account | 9,974 | 4,300 | 4,000 | -8,800 | - | 9,474 |
| 10,319 | 4,477 | 4,000 | -8,822 | - | 9,974 | |
| Australia New Zealand Land Information Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Clean Energy Initiative Special Account | 79,996 | - | 54,510 | -65,112 | - | 69,394 |
| 94,582 | - | 33,925 | -48,511 | - | 79,996 | |
| Climate Change Special Account | - | - | - | - | - | - |
| 663 | - | - | -663 | - | - | |
| Energy Special Account | - | - | - | - | - | - |
| 68 | - | - | -68 | - | - | |
| Energy Special Account 2015 | 10,932 | - | - | - | - | 10,932 |
| 16,225 | 446 | - | -5,739 | - | 10,932 | |
| National Offshore Petroleum Titles Administrator Special Account | 6,060 | 11,000 | - | -11,000 | - | 6,060 |
| 9,360 | 11,000 | - | -14,300 | - | 6,060 | |
| National Repository Capital Contribution Fund Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Ranger Rehabilitation Special Account | 70,724 | 2,017 | - | - | - | 72,741 |
| 68,764 | 1,960 | - | - | - | 70,724 | |
| Science and Technology Donations/Sponsorship Special Account | 3,094 | 1,799 | - | -2,344 | - | 2,549 |
| 5,299 | 808 | - | -3,013 | - | 3,094 | |
| Services for Other Entities and Trust Moneys ‑ Department of Innovation, Industry, Science and Research Special Account | 18,965 | 9,000 | - | -19,486 | - | 8,479 |
| 21,906 | 13,500 | - | -16,441 | - | 18,965 | |
| Total: Department of Industry, Innovation and Science | 199,745 | 28,116 | 58,510 | -106,742 | - | 179,629 |
| 227,186 | 32,191 | 37,925 | -97,557 | - | 199,745 | |
| IP Australia | ||||||
| Intellectual Property Special Account | 98,519 | 206,629 | 1,792 | -212,981 | - | 93,959 |
| 98,485 | 204,466 | 2,111 | -206,543 | - | 98,519 | |
| Services for Other Entities and Trust Moneys ‑ IP Australia Special Account | 549 | 6,611 | - | -6,476 | - | 684 |
| 415 | 6,546 | - | -6,412 | - | 549 | |
| Total: IP Australia | 99,068 | 213,240 | 1,792 | -219,457 | - | 94,643 |
| 98,900 | 211,012 | 2,111 | -212,955 | - | 99,068 | |
| National Offshore Petroleum Safety and Environmental Management Authority | ||||||
| National Offshore Petroleum Safety and Environmental Management Authority Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: National Offshore Petroleum Safety and Environmental Management Authority | - | - | - | - | - | - |
| - | - | - | - | - | - | |