Australian Government, 2010‑11 Budget
Budget

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)
ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO            
Department of the Environment, Water, Heritage and the Arts            
Art Rental Special Account 907 3,495 ‑3,495 907
1,653 3,330 ‑4,076 907
Australian Antarctic Heritage Conservation Special Account*
BAF Water Portfolio Special Account
Cultural Ministers' Council Special Account 464 ‑464
705 625 ‑1,330
Environmental Water Holdings Special Account 1,544 13,893 ‑12,309 3,128
3,892 ‑2,348 1,544
National Collections Special Account 351 ‑351
281 777 ‑707 351
National Cultural Heritage Account 500 ‑500
129 371 ‑500
National Portrait Gallery Special Account 5,306 670 201 ‑1,234 4,943
6,680 546 284 ‑2,204 5,306
Natural Heritage Trust of Australia Account 417,183 33,866 206,684 ‑218,778 438,955
396,401 32,674 204,708 ‑216,600 417,183
Other Trust Moneys Account
Ozone Protection and SGG Account 18,709 3,500 ‑7,127 15,082
18,096 4,740 ‑4,127 18,709
Return of Indigenous Cultural Property Special Account 1,299 826 ‑826 1,299
1,362 817 ‑880 1,299
Sea Installations Account
Services for Other Entities and Trust Moneys — Department of the Environment, Water, Heritage and the Arts Special Account 3,680 510 ‑510 3,680
3,940 380 ‑640 3,680
Services for other Governments and Non‑agency Bodies Account
WELS Account 1,673 2,420 262 ‑2,420 1,935
3,143 420 565 ‑2,455 1,673
Total: Department of the Environment, Water, Heritage and the Arts 450,652 58,818 208,473 ‑248,014 469,929
436,282 43,492 206,745 ‑235,867 450,652
             
Bureau of Meteorology            
Services for Other Entities and Trust Moneys — Bureau of Meteorology Special Account
Total: Bureau of Meteorology
             
Great Barrier Reef Marine Park Authority            
Great Barrier Reef Field Management Special Account
Services for Other Entities and Trust Moneys — Great Barrier Reef Marine Park Authority Special Account
Total: Great Barrier Reef Marine Park Authority
             
Murray‑Darling Basin Authority            
Murray‑Darling Basin Special Account 231,721 114,335 49,054 ‑305,074 90,036
362,512 110,132 64,588 ‑305,511 231,721
Total: Murray‑Darling Basin Authority 231,721 114,335 49,054 ‑305,074 90,036
362,512 110,132 64,588 ‑305,511 231,721
             
National Water Commission            
Australian Water Fund Account 114,385 7,320 423 ‑80,492 41,636
157,558 12,894 374 ‑56,441 114,385
Other Trust Moneys — National Water Commission Special Account
Total: National Water Commission 114,385 7,320 423 ‑80,492 41,636
157,558 12,894 374 ‑56,441 114,385

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

If www.budget.gov.au responds slowly or you are having trouble downloading a document, try one of the Budget Website Mirrors

Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.