Australian Government, 2013-14 Budget
Budget

Special Accounts (Continued)

Estimated Cash Flows and Balances for Special Accounts
  Budget Estimate—2013‑2014
  Estimated Actual—2012‑2013
  Opening Balance Receipts (Non‑Appropriated) Receipts (Appropriated) Payments Adjustments Closing Balance
  ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
FOREIGN AFFAIRS AND TRADE PORTFOLIO            
Department of Foreign Affairs and Trade            
Administered Payments and Receipts for Other Entities Special Account 5,000 200,000 ‑200,000 5,000
5,000 200,000 ‑200,000 5,000
Consular Services Special Account 44 100 ‑100 44
44 100 ‑100 44
Expositions Special Account 748 748
748 1,500 ‑1,500 748
Overseas Property Special Account 403,974 88,901 ‑286,458 206,417
440,590 94,660 ‑131,276 403,974
Services for Other Entities and Trust Moneys — Foreign Affairs and Trade Special Account 672 2,000 ‑2,000 672
672 2,000 ‑2,000 672
Total: Department of Foreign Affairs and Trade 410,438 291,001 ‑488,558 212,881
447,054 296,760 1,500 ‑334,876 410,438
AusAID            
Australia‑Indonesia Partnership for Reconstruction and Development (Grants) Special Account
3,787 ‑3,787
Australia‑Indonesia Partnership for Reconstruction and Development (Loans) Special Account 90,513 ‑30,000 60,513
120,513 ‑30,000 90,513
Services for Other Entities and Trust Moneys — AusAID Special Account 12,422 5,000 ‑5,000 12,422
12,422 5,000 ‑5,000 12,422
Total: AusAID 102,935 5,000 ‑35,000 72,935
136,722 5,000 ‑38,787 102,935
Australian Centre for International Agricultural Research            
Australian Centre for International Agricultural Research Account 23,326 35,054 ‑35,054 23,326
24,326 35,563 ‑36,563 23,326
Total: Australian Centre for International Agricultural Research 23,326 35,054 ‑35,054 23,326
24,326 35,563 ‑36,563 23,326
Australian Trade Commission            
Administered Payments and Receipts for Other Entities — Australian Trade Commission Special Account 100 9,200 ‑9,200 100
100 9,200 ‑9,200 100
Total: Australian Trade Commission 100 9,200 ‑9,200 100
100 9,200 ‑9,200 100

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