Special Accounts
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2011‑2012 Estimated Actual—2010‑2011 |
||||||
| Opening Balance | Receipts (Non‑ Appropriated) |
Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| RESOURCES, ENERGY AND TOURISM PORTFOLIO | ||||||
| Department of Resources, Energy and Tourism | ||||||
| BAF Energy Portfolio Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Clean Energy Initiative Special Account | 437,441 | - | 527,285 | -467,273 | - | 497,453 |
| 221,124 | - | 390,513 | -168,031 | -6,165 | 437,441 | |
| Energy Special Account | 11,509 | 9,324 | 1,430 | -15,720 | - | 6,543 |
| 16,301 | 7,376 | 1,530 | -13,698 | - | 11,509 | |
| Ranger Rehabilitation Special Account | 58,185 | 2,820 | - | - | - | 61,005 |
| 54,390 | 3,795 | - | - | - | 58,185 | |
| Services for Other Entities and Trust Moneys ‑ Department of Resources, Energy and Tourism Special Account | 494 | 1,500 | - | -1,500 | - | 494 |
| 987 | 1,207 | - | -1,700 | - | 494 | |
| Total: Department of Resources, Energy and Tourism | 507,629 | 13,644 | 528,715 | -484,493 | - | 565,495 |
| 292,802 | 12,378 | 392,043 | -183,429 | -6,165 | 507,629 | |
| Geoscience Australia | ||||||
| Australian New Zealand Land Information Council Account | 943 | 575 | - | -575 | - | 943 |
| 943 | 575 | - | -575 | - | 943 | |
| Joint Australian U.S. Geological and Geophysical Research Station Special Account | 97 | 282 | - | -282 | - | 97 |
| 97 | 282 | - | -282 | - | 97 | |
| Total: Geoscience Australia | 1,040 | 857 | - | -857 | - | 1,040 |
| 1,040 | 857 | - | -857 | - | 1,040 | |
| National Offshore Petroleum Safety Authority | ||||||
| National Offshore Petroleum Safety Account | 1,126 | 18,183 | 123 | -18,614 | - | 818 |
| 1,197 | 13,980 | 200 | -14,251 | - | 1,126 | |
| Total: National Offshore Petroleum Safety Authority | 1,126 | 18,183 | 123 | -18,614 | - | 818 |
| 1,197 | 13,980 | 200 | -14,251 | - | 1,126 | |
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