Special Accounts (continued)
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2010‑2011 Estimated Actual—2009‑2010 |
||||||
| Opening Balance ($'000) |
Receipts (Non‑ Appropriated) ($'000) |
Receipts (Appropriated) ($'000) |
Payments ($'000) |
Adjustments ($'000) |
Closing Balance ($'000) |
|
| INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO | ||||||
| Department of Infrastructure, Transport, Regional Development and Local Government | ||||||
| BAF Infrastructure Portfolio Special Account | ‑ | 1,201,100 | ‑ | ‑1,201,100 | ‑ | ‑ |
| ‑ | 411,000 | ‑ | ‑411,000 | ‑ | ‑ | |
| Interstate Road Transport Account | 4,756 | ‑ | 68,835 | ‑68,835 | ‑ | 4,756 |
| 4,756 | ‑ | 60,015 | ‑60,015 | ‑ | 4,756 | |
| Other Trust Moneys Account | 319 | ‑ | ‑ | ‑ | ‑ | 319 |
| 319 | ‑ | ‑ | ‑ | ‑ | 319 | |
| Services for other Governments and Non‑agency Bodies Account | 93 | ‑ | ‑ | ‑ | ‑ | 93 |
| 93 | ‑ | ‑ | ‑ | ‑ | 93 | |
| Total: Department of Infrastructure, Transport, Regional Development and Local Government | 5,168 | 1,201,100 | 68,835 | ‑1,269,935 | ‑ | 5,168 |
| 5,168 | 411,000 | 60,015 | ‑471,015 | ‑ | 5,168 | |
* Denotes a special account which was abolished during 2009‑10.
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