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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)
RESOURCES, ENERGY AND TOURISM PORTFOLIO
Department of Resources, Energy and Tourism
BAF Energy Portfolio Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Clean Energy Initiative Special Account	‑	‑	484,107	‑484,107	‑	‑
	‑	‑	390,027	‑390,027	‑	‑
Energy Special Account	9,532	9,501	1,870	‑11,371	‑	9,532
	7,937	9,593	3,320	‑11,318	‑	9,532
Ranger Rehabilitation Special Account	54,389	2,848	‑	‑	‑	57,237
	52,385	2,004	‑	‑	‑	54,389
Services for Other Entities and Trust Moneys — Department of Resources, Energy and Tourism Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Department of Resources, Energy and Tourism	63,921	12,349	485,977	‑495,478	‑	66,769
	60,322	11,597	393,347	‑401,345	‑	63,921
Geoscience Australia
Australian Geological Survey Organisation Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Australian New Zealand Land Information Council Account	910	575	‑	‑575	‑	910
	910	575	‑	‑575	‑	910
Joint Australian U.S. Geological and Geophysical Research Station Special Account	99	282	‑	‑282	‑	99
	99	282	‑	‑282	‑	99
Total: Geoscience Australia	1,009	857	‑	‑857	‑	1,009
	1,009	857	‑	‑857	‑	1,009
National Offshore Petroleum Safety Authority
National Offshore Petroleum Safety Account	1,555	12,971	200	‑14,251	‑	475
	6,967	8,968	‑	‑13,186	‑1,194	1,555
Total: National Offshore Petroleum Safety Authority	1,555	12,971	200	‑14,251	‑	475
	6,967	8,968	‑	‑13,186	‑1,194	1,555

* Denotes a special account which was abolished during 2009‑10.

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