Australian Government, 2012‑13 Budget
Budget

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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