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) | |
| SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES PORTFOLIO | ||||||
| Department of Sustainability, Environment, Water, Population and Communities | ||||||
| BAF Water Portfolio Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Environmental Water Holdings Special Account | 23,999 | - | 24,700 | -21,000 | - | 27,699 |
| 23,499 | 21,000 | - | -20,500 | - | 23,999 | |
| Natural Heritage Trust of Australia Account | 413,375 | 40,835 | 158,787 | -178,422 | - | 434,575 |
| 391,885 | 40,105 | 172,763 | -191,378 | - | 413,375 | |
| Ozone Protection and SGG Account | 15,644 | 10,554 | - | -11,785 | - | 14,413 |
| 20,120 | 9,152 | - | -13,628 | - | 15,644 | |
| Sea Installations Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Services for Other Entities and Trust Moneys ‑ Department of the Environment, Water, Heritage and the Arts Special Account | 1,226 | 510 | - | -510 | - | 1,226 |
| 1,226 | 510 | - | -510 | - | 1,226 | |
| WELS Account | 4,629 | 1,850 | - | -1,850 | - | 4,629 |
| 4,609 | 2,650 | - | -2,630 | - | 4,629 | |
| Total: Department of Sustainability, Environment, Water, Population and Communities | 458,873 | 53,749 | 183,487 | -213,567 | - | 482,542 |
| 441,339 | 73,417 | 172,763 | -228,646 | - | 458,873 | |
| Bureau of Meteorology | ||||||
| Services for Other Entities and Trust Moneys ‑ Bureau of Meteorology Special Account | 377 | - | - | - | - | 377 |
| 377 | - | - | - | - | 377 | |
| Total: Bureau of Meteorology | 377 | - | - | - | - | 377 |
| 377 | - | - | - | - | 377 | |
| Great Barrier Reef Marine Park Authority | ||||||
| Great Barrier Reef Field Management Special Account | - | 8,427 | 8,387 | -16,814 | - | - |
| - | 8,240 | 8,240 | -16,480 | - | - | |
| Services for Other Entities and Trust Moneys ‑ Great Barrier Reef Marine Park Authority Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Great Barrier Reef Marine Park Authority | - | 8,427 | 8,387 | -16,814 | - | - |
| - | 8,240 | 8,240 | -16,480 | - | - | |
| Murray‑Darling Basin Authority | ||||||
| Murray‑Darling Basin Special Account | 138,239 | 138,806 | 50,842 | -202,119 | - | 125,768 |
| 218,737 | 142,411 | 52,828 | -275,737 | - | 138,239 | |
| Total: Murray‑Darling Basin Authority | 138,239 | 138,806 | 50,842 | -202,119 | - | 125,768 |
| 218,737 | 142,411 | 52,828 | -275,737 | - | 138,239 | |
| National Water Commission | ||||||
| Australian Water Fund Account | - | - | - | - | - | - |
| 67,542 | - | 816 | -37,986 | -30,372 | - | |
| Total: National Water Commission | - | - | - | - | - | - |
| 67,542 | - | 816 | -37,986 | -30,372 | - | |
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