Special Accounts
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2012‑2013 Estimated Actual—2011‑2012 | ||||||
| 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 | 840,299 | - | 449,886 | -458,317 | - | 831,868 |
| 503,572 | - | 527,285 | -190,558 | - | 840,299 | |
| Energy Special Account | 9,776 | 4,787 | 1,814 | -7,252 | - | 9,125 |
| 20,518 | 4,980 | 1,454 | -7,241 | -9,935 | 9,776 | |
| National Offshore Petroleum Titles Administrator Special Account | - | 8,632 | - | -8,632 | - | - |
| - | 4,316 | - | -4,316 | - | - | |
| Ranger Rehabilitation Special Account | 61,336 | 3,152 | - | - | - | 64,488 |
| 58,184 | 3,152 | - | - | - | 61,336 | |
| Services for Other Entities and Trust Moneys ‑ Department of Resources, Energy and Tourism Special Account | 998 | 1,312 | - | -2,000 | - | 310 |
| 1,012 | 1,506 | - | -1,520 | - | 998 | |
| Total: Department of Resources, Energy and Tourism | 912,409 | 17,883 | 451,700 | -476,201 | - | 905,791 |
| 583,286 | 13,954 | 528,739 | -203,635 | -9,935 | 912,409 | |
| Geoscience Australia | ||||||
| Australian New Zealand Land Information Special Account | 812 | 575 | - | -575 | - | 812 |
| 812 | 575 | - | -575 | - | 812 | |
| Joint Australian U.S. Geological and Geophysical Research Station Special Account | 70 | 282 | - | -282 | - | 70 |
| 70 | 282 | - | -282 | - | 70 | |
| Total: Geoscience Australia | 882 | 857 | - | -857 | - | 882 |
| 882 | 857 | - | -857 | - | 882 | |
| National Offshore Petroleum Safety and Environmental Management Authority | ||||||
| National Offshore Petroleum Safety and Environmental Management Authority Special Account | 2,571 | 26,385 | 200 | -25,385 | -14 | 3,757 |
| 1,480 | 28,204 | 123 | -27,222 | -14 | 2,571 | |
| Total: National Offshore Petroleum Safety and Environmental Management Authority | 2,571 | 26,385 | 200 | -25,385 | -14 | 3,757 |
| 1,480 | 28,204 | 123 | -27,222 | -14 | 2,571 | |
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