Australian Government, 2009‑10 Budget
Budget

Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

  Budget Estimate—2009‑2010
Estimated Actual—2008‑2009
  Opening Balance Receipts (Non-Appropriated) Receipts (Appropriated) Payments Adjustments Closing Balance
  ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
ATTORNEY‑GENERAL'S PORTFOLIO            
Attorney‑General's Department            
Christmas Island Phosphate Mining Rehabilitation Special Account 2,914 1,020 - -1,000 - 2,934
2,894 1,020 - -1,000 - 2,914
Other Trust Moneys Account 1,665 650 - -650 - 1,665
1,665 640 - -640 - 1,665
Services for Other Government and Non‑Agency Bodies Account 2,290 2,920 - -2,920 - 2,290
2,290 2,910 - -2,910 - 2,290
Total: Attorney‑General's Department 6,869 4,590 - -4,570 - 6,889
6,849 4,570 - -4,550 - 6,869
Australian Customs and Border Protection Service            
Other Trust Moneys Account 359 40 - -40 - 359
359 40 - -40 - 359
Security Deposits Account 4,793 4,000 - -4,000 - 4,793
4,793 4,500 - -4,500 - 4,793
Total: Australian Customs and Border Protection Service 5,152 4,040 - -4,040 - 5,152
5,152 4,540 - -4,540 - 5,152
Australian Federal Police            
Asia/Pacific Group on Money Laundering Special Account 744 2,096 - -2,035 - 805
683 2,096 - -2,035 - 744
Other Trust Moneys Account - - - - - -
- - - - - -
Services for Other Government and Non‑Agency Bodies Account 3,140 4,550 1,521 -6,000 - 3,211
3,640 4,523 1,521 -6,544 - 3,140
Total: Australian Federal Police 3,884 6,646 1,521 -8,035 - 4,016
4,323 6,619 1,521 -8,579 - 3,884
Australian Transaction Reports and Analysis Centre            
Other Trust Moneys Account - 3 - -3 - -
1 2 - -3 - -
Services for Other Government and Non‑Agency Bodies Account - - - - - -
- - - - - -
Total: Australian Transaction Reports and Analysis Centre - 3 - -3 - -
1 2 - -3 - -
CrimTrac Agency            
National Policing Information Systems and Services Special Account 88,649 46,510 6,308 -65,718 - 75,749
93,749 48,179 6,123 -59,402 - 88,649
Total: CrimTrac Agency 88,649 46,510 6,308 -65,718 - 75,749
93,749 48,179 6,123 -59,402 - 88,649
Family Court of Australia            
Family Court of Australia Litigants' Fund Special Account 450 - 500 -500 - 450
450 - 400 -400 - 450
Other Trust Moneys Account 1 - 250 -250 - 1
1 - 250 -250 - 1
Services for Other Government and Non‑Agency Bodies Account - - - - - -
- - - - - -
Total: Family Court of Australia 451 - 750 -750 - 451
451 - 650 -650 - 451
Federal Court of Australia            
Federal Court of Australia Litigants' Fund Special Account 1,607 3,000 - -3,000 - 1,607
1,607 3,000 - -3,000 - 1,607
Other Trust Moneys Account 132 500 - -500 - 132
32 1,200 - -1,100 - 132
Services for Other Government and Non‑Agency Bodies Account 10 - - - - 10
10 - - - - 10
Total: Federal Court of Australia 1,749 3,500 - -3,500 - 1,749
1,649 4,200 - -4,100 - 1,749
Federal Magistrates Court of Australia            
Federal Magistrates Court Litigants' Fund Special Account 56 - 100 -100 - 56
56 - 200 -200 - 56
Total: Federal Magistrates Court of Australia 56 - 100 -100 - 56
56 - 200 -200 - 56
Insolvency and Trustee Service Australia            
Common Investment Fund Equalisation Account 38 600 - -600 - 38
188 1,000 - -1,150 - 38
Confiscated Assets Account 11,647 15,650 - -18,000 - 9,297
9,497 16,150 - -14,000 - 11,647
Confiscated Assets Special Account 12 50 - -60 - 2
56 500 - -544 - 12
Other Trust Moneys 106 100 - -100 - 106
106 1,500 - -1,500 - 106
Total: Insolvency and Trustee Service Australia 11,803 16,400 - -18,760 - 9,443
9,847 19,150 - -17,194 - 11,803
National Capital Authority            
Other Trust Moneys Account 67 - - - - 67
67 - - - - 67
Total: National Capital Authority 67 - - - - 67
67 - - - - 67
Office of the Director of Public Prosecutions            
Other Trust Moneys Account - - - - - -
- - - - - -
Services for Other Government and Non‑Agency Bodies Account - - - - - -
- - - - - -
Total: Office of the Director of Public Prosecutions - - - - - -
- - - - - -

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