special accounts table - budget.gov.au · special accounts table 127 special accounts table...
TRANSCRIPT
Special Accounts Table
127
Special Accounts Table
Overview of the Special Accounts Table
A special account is an appropriation mechanism that sets aside an amount within the
CRF for specific expenditure purposes. Special accounts can be used to appropriate for
expenditure that is resourced from contributions from other parties, such as other
governments, contributions from industry or members of the community. Special
accounts can also be credited with amounts from annual appropriations and special
appropriations (including other special accounts), if those amounts were appropriated
for the same purpose as the special account. Special accounts can be credited with
amounts held on trust – these amounts are not shown in the Special Accounts Table, as
they are not considered resourcing available to the agency.
The Summary of Special Accounts Table presents total portfolio resourcing that is
expected to be provided by other agencies, individuals and non-government bodies.
The Special Accounts Table lists special accounts by portfolio and responsible agency.
For each special account, the Special Accounts Table shows the estimated opening
balance for the Budget and comparator years, estimated cash inflows and outflows
(receipts and payments) during the year, and estimated closing balance at the end of the
Budget and comparator years. Estimated resources for the comparator year are printed
in italics. Where responsibility for managing a special account is moved between
agencies during the year, the part year impact for each agency is shown.
The column headed Receipts (Non-Appropriated) shows estimated amounts to be credited
to a special account, which are received from other agencies, individuals, and
non-government bodies. The column headed Receipts (Appropriated) shows amounts
estimated to be credited to a special account, which are appropriated to the agency in an
annual Appropriation Act or another Act containing a special appropriation (including
other special accounts).
Amounts for an agency in the Special Accounts Table column headed
Receipts (Non-Appropriated) can be matched with the Agency Resourcing Table column
headed Special Accounts. Amounts in the Special Accounts Table column headed
Receipts (Appropriated) are included in the Agency Resourcing Table in the column(s)
headed Appropriation Bill No. 1, Appropriation Bill No. 2 and/or Special Appropriation.
Further detail on matching amounts between these two tables is in Figure 4 of the section
entitled Guide to Resourcing Tables.
Special accounts which had no balance, receipts or payments during the Budget or
comparator years are not included in the Special Accounts Table. A list of current special
accounts can be found in the Chart of Special Accounts, which is available on the Finance
website.
Special Accounts Table
128
Summary of Special Accounts Table
Estimated Actual Receipts
Budget Estimate Receipts
(Non-Appropriated) (Non-Appropriated)
Portfolio 2019-2020 2020-2021
($'000) ($'000)
Parliament - -
Agriculture, Water and the Environment(a) 467,729 424,524
Attorney-General's 60,354 73,208
Defence 315,487 252,580
Education, Skills and Employment 4,030 18,341
Finance 93,858,061 46,314,986
Foreign Affairs and Trade 201,860 60,335
Health 1,489,622 43,382,901
Home Affairs 153,891 124,910
Industry, Science, Energy and Resources 707,158 1,077,929
Infrastructure, Transport, Regional Development and Communications
287,990 25,582
Prime Minister and Cabinet 1,464,242 1,096,937
Social Services 2,302,104 2,005,432
Treasury 3,400,327 61,970,954
Total : Special accounts 104,712,855 156,828,619
(a) The 2019-20 amounts relate to functions under the control of the former Department of the Environment and Energy up until 1 February 2020. These functions have since been transferred to the Department of Industry, Science, Energy and Resources.
Special Accounts Table
129
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
AG
RIC
UL
TU
RE
, W
AT
ER
AN
D T
HE
EN
VIR
ON
ME
NT
P
OR
TF
OL
IO
Dep
art
men
t o
f A
gri
cu
ltu
re, W
ate
r an
d t
he
E
nv
iro
nm
en
t
A
griculture
Fu
ture
Dro
ught
Resili
ence S
pecia
l A
ccount
- -
100,0
00
-100,0
00
- -
- -
- -
- -
Austr
alia
n Q
uara
ntin
e a
nd I
nspection S
erv
ice S
pecia
l A
ccount#
23,1
20
81,4
54
-
-6,5
40
-98,0
34
-
34,2
09
388,4
99
148,7
47
-548,3
35
- 23,1
20
Bio
security
, Im
port
ed F
ood a
nd E
xport
Cert
ific
atio
n
Specia
l A
ccount
2020
- 268,2
58
82,4
67
-425,6
39
98,0
34
23,1
20
- -
- -
- -
Cle
an E
nerg
y F
inance C
orp
ora
tion S
pecia
l A
ccount(
a)
- -
- -
- -
5,6
79,0
00
- 240,0
00
-5,9
19,0
00
- -
Energ
y S
pecia
l A
ccount 2015(a
) -
- -
- -
-
10,1
40
5,7
48
4,3
06
-4,1
13
-16,0
81
-
Environm
enta
l W
ate
r H
old
ings S
pecia
l A
ccount
69,6
02
- 43,1
42
-52,8
50
- 59,8
94
55,0
68
- 41,2
16
-26,6
82
- 69,6
02
Natio
nal C
attle
Dis
ease E
radic
ation A
ccount
15
- -
- -
15
15
- -
- -
15
Natio
nal E
nvironm
ent P
rote
ctio
n C
ouncil
Specia
l A
ccount
5,4
14
250
429
-680
- 5,4
13
5,6
31
441
517
-1,1
75
- 5,4
14
Special Accounts Table
130
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Natio
nal R
esid
ue S
urv
ey A
ccount
2,1
46
28,1
76
3
-27,6
79
- 2,6
46
1,0
79
28,8
97
12
-27,8
42
- 2,1
46
Natu
ral H
erita
ge T
rust of A
ustr
alia
Account
464,6
13
5,1
05
148,4
40
-179,8
60
- 438,2
98
446,4
42
289
181,9
19
-164,0
37
- 464,6
13
Ozone P
rote
ctio
n a
nd S
GG
Account
32,4
48
10,1
69
-
-14,7
11
- 27,9
06
32,3
30
14,2
75
-
-14,1
57
- 32,4
48
Reef
Tru
st S
pecia
l A
ccount 2014
58,4
89
1,3
72
15,0
00
-38,1
96
- 36,6
65
44,5
69
1,3
71
40,0
00
-27,4
51
- 58,4
89
Wate
r fo
r th
e E
nvironm
ent S
pecia
l A
ccount
1,2
39,1
72
- 315,0
00
-241,5
55
- 1,3
12,6
17
895,5
22
- -
-6,3
50
350,0
00
1,2
39,1
72
Wate
r R
esourc
es S
pecia
l A
ccount 2016
1,3
26
510
- -5
10
- 1,3
26
947
704
- -3
25
- 1,3
26
WE
LS
Account
5,2
82
1,8
34
204
-2,0
38
- 5,2
82
4,5
89
2,1
98
- -1
,505
- 5,2
82
To
tal:
Dep
art
men
t o
f A
gri
cu
ltu
re, W
ate
r an
d t
he
En
vir
on
men
t 1,9
01,6
27
397,1
28
704,6
85
-1,0
90,2
58
- 1,9
13,1
82
7,2
09,5
41
442,4
22
656,7
17
-6,7
40,9
72
333,9
19
1,9
01,6
27
(a)
Th
e 2
019-2
0 a
mounts
rela
te t
o f
unctio
ns u
nder
the c
ontr
ol of th
e form
er
Depart
ment
of th
e E
nvironm
ent
and E
nerg
y u
p u
ntil 1 F
ebru
ary
2020.
Th
ese functio
ns
have s
ince b
een t
ransfe
rred t
o t
he D
epart
ment of In
dustr
y, S
cie
nce, E
nerg
y a
nd R
esourc
es.
#
Denote
s a
specia
l account
whic
h c
eased d
urin
g 2
020
-21.
Special Accounts Table
131
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Au
str
ali
an
Fis
he
ries M
an
ag
em
en
t A
uth
ori
ty
AF
MA
SO
ET
M S
pecia
l A
ccount
2018
-
- -
- -
-
311
- -
- -3
11
-
AF
MA
Specia
l A
ccount
10,6
06
17,0
37
20,4
30
-37,4
67
- 10,6
06
17,9
18
9,8
21
30,6
79
-38,8
53
-8,9
59
10,6
06
To
tal:
Au
str
ali
an
Fis
he
ries M
an
ag
em
en
t A
uth
ori
ty
10,6
06
17,0
37
20,4
30
-37,4
67
- 10,6
06
18,2
29
9,8
21
30,6
79
-38,8
53
-9,2
70
10,6
06
Gre
at
Barr
ier
Reef
Mari
ne P
ark
Au
tho
rity
G
reat
Barr
ier
Reef F
ield
Managem
ent
Specia
l A
ccount
31,9
69
10,3
59
16,1
30
-26,4
89
- 31,9
69
34,2
83
15,4
86
12,7
40
-30,5
40
- 31,9
69
To
tal:
Gre
at
Barr
ier
Reef
Mari
ne P
ark
Au
tho
rity
31,9
69
10,3
59
16,1
30
-26,4
89
- 31,9
69
34,2
83
15,4
86
12,7
40
-30,5
40
- 31,9
69
Special Accounts Table
132
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
AT
TO
RN
EY
-GE
NE
RA
L'S
PO
RT
FO
LIO
Att
orn
ey-G
en
era
l's
Dep
art
men
t
S
erv
ices f
or
Oth
er
Entities a
nd T
rust M
oneys -
A
ttorn
ey-G
enera
l's D
epart
ment S
pecia
l A
ccount
1,6
32
1,0
49
-
-1,0
39
- 1,6
42
1,6
38
30
- -3
6
- 1,6
32
To
tal:
Att
orn
ey-G
en
era
l's
Dep
art
men
t 1,6
32
1,0
49
-
-1,0
39
- 1,6
42
1,6
38
30
- -
36
- 1,6
32
Au
str
ali
an
Fin
an
cia
l S
ecu
rity
Au
tho
rity
C
om
mon I
nvestm
ent F
und E
qualis
atio
n A
ccount
101
348
- -3
48
- 101
149
182
- -2
30
- 101
Confiscate
d A
ssets
Account
128,0
99
45,0
11
-
-58,5
73
- 114,5
37
144,9
40
48,8
83
-
-65,7
24
- 128,0
99
Confiscate
d A
ssets
Specia
l A
ccount
1
11
- -1
1
- 1
9
3
- -1
1
- 1
To
tal:
Au
str
ali
an
Fin
an
cia
l S
ecu
rity
Au
tho
rity
128,2
01
45,3
70
-
-58,9
32
- 114,6
39
145,0
98
49,0
68
-
-65,9
65
- 128,2
01
Au
str
ali
an
Law
Refo
rm C
om
mis
sio
n
Law
Refo
rm S
pecia
l A
ccount
968
1
2,6
41
-2,6
42
- 968
936
- 2,6
23
-2,5
91
- 968
To
tal:
Au
str
ali
an
Law
Refo
rm C
om
mis
sio
n
968
1
2,6
41
-2,6
42
- 968
936
- 2,6
23
-2,5
91
- 968
Special Accounts Table
133
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Fa
ir W
ork
Om
bu
ds
man
an
d R
eg
iste
red
O
rgan
isati
on
s C
om
mis
sio
n E
nti
ty
Regis
tere
d O
rganis
atio
ns C
om
mis
sio
n S
pecia
l A
ccount
1,3
40
- 5,3
06
-5,3
06
- 1,3
40
3,2
31
- 5,2
78
-7,1
69
- 1,3
40
To
tal:
Fair
Wo
rk O
mb
ud
sm
an
an
d R
eg
iste
red
O
rgan
isati
on
s C
om
mis
sio
n E
nti
ty
1,3
40
- 5,3
06
-5,3
06
- 1,3
40
3,2
31
- 5,2
78
-7,1
69
- 1,3
40
Fe
dera
l C
ou
rt o
f A
us
trali
a
FC
A L
itig
ants
' Fu
nd S
pecia
l A
ccount
2017
-
15,0
00
-
-15,0
00
- -
- -
- -
- -
Litig
ants
' Fu
nd S
pecia
l A
ccount
- 1,0
00
-
-1,0
00
- -
- -
- -
- -
To
tal:
Fe
dera
l C
ou
rt o
f A
us
trali
a
- 16,0
00
-
-16,0
00
- -
- -
- -
- -
Safe
Wo
rk A
us
trali
a
Safe
Work
Austr
alia
Specia
l A
ccount
17,2
03
10,5
43
10,3
60
-20,9
03
- 17,2
03
15,4
92
10,4
65
10,5
98
-19,3
52
- 17,2
03
To
tal:
Safe
Wo
rk A
us
trali
a
17,2
03
10,5
43
10,3
60
-20,9
03
- 17,2
03
15,4
92
10,4
65
10,5
98
-19,3
52
- 17,2
03
Special Accounts Table
134
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Seafa
rers
Safe
ty,
Reh
ab
ilit
ati
on
an
d C
om
pe
nsati
on
A
uth
ori
ty
Seafa
rers
Specia
l A
ccount 2018
795
245
- -2
52
- 788
1,1
52
791
- -1
,148
- 795
To
tal:
Seafa
rers
Safe
ty,
Reh
ab
ilit
ati
on
an
d
Co
mp
en
sati
on
Au
tho
rity
795
245
- -
252
- 788
1,1
52
791
- -
1,1
48
- 795
Special Accounts Table
135
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
DE
FE
NC
E P
OR
TF
OL
IO
Dep
art
men
t o
f D
efe
nc
e
Defe
nce E
ndow
ments
Specia
l A
ccount*
-
- -
- -
-
51
- -
- -5
1
-
Defe
nce E
ndow
ments
, B
equests
and O
ther
Tru
st
Moneys S
pecia
l A
ccount
2019
153,0
85
206,8
78
-
-206,8
11
- 153,1
52
- 157,2
94
-
-127,0
01
122,7
92
153,0
85
Serv
ices f
or
Oth
er
Entities a
nd T
rust M
oneys -
D
efe
nce S
pecia
l A
ccount*
-
- -
- -
-
115,2
37
11,9
61
-
- -1
27,1
98
-
To
tal:
Dep
art
men
t o
f D
efe
nc
e
153,0
85
206,8
78
-
-206,8
11
- 153,1
52
115,2
88
169,2
55
-
-127,0
01
-4,4
57
153,0
85
Au
str
ali
an
Sig
na
ls D
irecto
rate
A
SD
Tru
st
and O
ther
Moneys S
pecia
l A
ccount
2018
13,0
81
- -
- -
13,0
81
19,5
82
1,5
79
-
-8,0
80
- 13,0
81
To
tal:
Au
str
ali
an
Sig
na
ls D
irecto
rate
13,0
81
- -
- -
13,0
81
19,5
82
1,5
79
-
-8,0
80
- 13,0
81
Special Accounts Table
136
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Dep
art
men
t o
f V
ete
ran
s' A
ffair
s
Anzac C
ente
nary
Public
Fu
nd S
pecia
l A
ccount
- -
- -
- -
5,1
33
830
18,3
00
-24,2
63
- -
Defe
nce S
erv
ice H
om
es I
nsura
nce A
ccount
3,4
25
45,6
29
120
-45,7
49
- 3,4
25
4,4
76
143,7
49
-
-144,8
00
- 3,4
25
Serv
ices f
or
Oth
er
Entities a
nd T
rust M
oneys
Specia
l A
ccount
- D
epart
ment of V
ete
rans' A
ffairs
116
73
- -7
2
- 117
170
74
- -1
28
- 116
To
tal:
Dep
art
men
t o
f V
ete
ran
s' A
ffair
s
3,5
41
45,7
02
120
-45,8
21
- 3,5
42
9,7
79
144,6
53
18,3
00
-169,1
91
- 3,5
41
*
Denote
s a
specia
l account
whic
h c
eased d
urin
g 2
019-2
0.
Special Accounts Table
137
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
ED
UC
AT
ION
, S
KIL
LS
AN
D E
MP
LO
YM
EN
T
PO
RT
FO
LIO
Dep
art
men
t o
f E
du
cati
on
, S
kills
an
d E
mp
loym
en
t
E
arly Y
ears
Qualit
y F
und S
pecia
l A
ccount
42,1
43
- -
- -
42,1
43
42,1
43
- -
- -
42,1
43
Educatio
n S
OE
TM
Specia
l A
ccount
2018
1,8
01
750
104
-1,8
54
- 801
1,6
45
858
250
-952
- 1,8
01
Gro
wth
Fu
nd S
kill
s a
nd T
rain
ing S
pecia
l A
ccount
2015*
- -
- -
91
91
1,6
89
- -
-436
-1,2
53
-
HE
LP
Tu
itio
n P
rote
ctio
n F
und
1,4
28
1,3
29
5,1
16
-2,5
71
- 5,3
02
- -
1,5
00
-72
- 1,4
28
Overs
eas S
tudents
Tu
itio
n F
und
37,3
25
10,6
55
-
-7,6
33
- 40,3
47
39,5
64
2,0
04
-
-4,2
43
- 37,3
25
Stu
dent Id
entifie
rs S
pecia
l A
ccount
4,3
07
5,6
07
-
-5,6
07
- 4,3
07
6,9
27
1,1
68
-
-3,7
88
- 4,3
07
VS
L T
uitio
n P
rote
ctio
n F
und
2,9
28
- 4,2
60
-2,2
90
- 4,8
98
- -
3,0
00
-72
- 2,9
28
To
tal:
Dep
art
men
t o
f E
du
cati
on
, S
kills
an
d
Em
plo
ym
en
t 89,9
32
18,3
41
9,4
80
-19,9
55
91
97,8
89
91,9
68
4,0
30
4,7
50
-9,5
63
-1,2
53
89,9
32
Special Accounts Table
138
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Au
str
ali
an
Researc
h C
ou
ncil
A
RC
Researc
h E
ndow
ment A
ccount
1,0
31
- 2,7
91
-2,7
91
- 1,0
31
1,8
07
- 3,6
84
-4,4
60
- 1,0
31
T
ota
l: A
us
trali
an
Researc
h C
ou
nc
il
1,0
31
- 2,7
91
-2,7
91
- 1,0
31
1,8
07
- 3,6
84
-4,4
60
- 1,0
31
*
Denote
s a
specia
l account
whic
h c
eased d
urin
g 2
019-2
0.
Special Accounts Table
139
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
FIN
AN
CE
PO
RT
FO
LIO
Dep
art
men
t o
f F
ina
nce
Aborig
inal and T
orr
es S
trait Isla
nder
Land a
nd
Sea F
utu
re F
und S
pecia
l A
ccount
- 2,0
30,1
94
-
-2,0
30,1
94
- -
- 3,8
60,7
82
-
-3,8
60,7
82
- -
Build
ing A
ustr
alia
Fu
nd S
pecia
l A
ccount
- -
- -
- -
- 4,5
56,3
30
-
-4,5
56,3
30
- -
Com
cover
Specia
l A
ccount
2018
672,3
22
164,9
99
420,8
51
-587,6
01
- 670,5
71
518,2
64
141,7
19
158,1
91
-145,8
52
- 672,3
22
Coord
inate
d P
rocure
ment
Contr
actin
g S
pecia
l A
ccount 2018
43,0
28
20,3
14
1,2
98
-16,9
82
- 47,6
58
39,6
21
20,5
30
1,2
00
-18,3
23
- 43,0
28
Dis
abili
tyC
are
Austr
alia
Fu
nd S
pecia
l A
ccount
- 16,7
26,5
87
4,7
12,5
00
-21,4
39,0
87
- -
840,0
00
28,3
90,3
28
4,6
40,5
88
-33,8
70,9
16
- -
Educatio
n I
nvestm
ent F
und S
pecia
l A
ccount*
-
- -
- -
-
- 6,9
77,9
68
-
-6,9
77,9
68
- -
Em
erg
ency R
esponse F
und S
pecia
l A
ccount
- 4,2
98,6
09
-
-4,2
98,6
09
- -
- 600,9
98
3,9
78,1
84
-4,5
79,1
82
- -
Fu
ture
Dro
ught
Fu
nd S
pecia
l A
ccount
- 4,2
99,4
92
-
-4,2
99,4
92
- -
- 6,9
25,1
21
3,9
68,2
54
-10,8
93,3
75
- -
Special Accounts Table
140
B
udget
Estim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Medic
al R
esearc
h F
utu
re F
und S
pecia
l A
ccount
- 18,1
10,9
49
3,2
12,0
51
-21,3
23,0
00
- -
- 41,7
11,4
84
7,8
30,4
90
-49,5
41,9
74
- -
Pro
pert
y S
pecia
l A
ccount 2014
207,6
54
132,7
26
34,6
27
-165,8
94
- 209,1
13
197,6
97
137,9
65
65,0
51
-193,0
59
- 207,6
54
SD
O S
pecia
l A
ccount
2018
6,5
46
26,9
50
- -2
6,8
04
- 6,6
92
2,5
60
22,4
90
- -1
8,5
04
- 6,5
46
To
tal:
Dep
art
men
t o
f F
ina
nce
929,5
50
45,8
10,8
20
8,3
81,3
27
-54,1
87,6
63
- 934,0
34
1,5
98,1
42
93,3
45,7
15
20,6
41,9
58
-114,6
56,2
65
- 929,5
50
Co
mm
on
wealt
h S
up
era
nn
ua
tio
n C
orp
ora
tio
n
CS
C S
pecia
l A
ccount
42,3
72
124,0
61
- -1
24,2
79
- 42,1
54
44,5
28
118,4
57
- -1
20,6
13
- 42,3
72
Serv
ices f
or
Oth
er
Entities a
nd T
rust M
oneys -
C
om
Super
Specia
l A
ccount
- -
- -
- -
4,2
91
- -
- -
4,2
91
To
tal:
Co
mm
on
wealt
h S
up
era
nn
ua
tio
n
Co
rpo
rati
on
42,3
72
124,0
61
- -
124,2
79
- 42,1
54
48,8
19
118,4
57
- -
120,6
13
- 46,6
63
Fu
ture
Fu
nd
Man
ag
em
en
t A
ge
nc
y
Fu
ture
Fu
nd S
pecia
l A
ccount
- 380,1
05
- -3
80,1
05
- -
- 393,8
89
- 4,1
77,8
85
-4,5
71,7
74
-
To
tal:
Fu
ture
Fu
nd
Man
ag
em
en
t A
ge
nc
y
- 380,1
05
- -
380,1
05
- -
- 393,8
89
- 4,1
77,8
85
-4,5
71,7
74
-
*
Denote
s a
specia
l account
whic
h c
eased d
urin
g 2
019-2
0.
Special Accounts Table
141
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
FO
RE
IGN
AF
FA
IRS
AN
D T
RA
DE
PO
RT
FO
LIO
Dep
art
men
t o
f F
ore
ign
Aff
air
s a
nd
Tra
de
D
FA
T S
OE
TM
Specia
l A
ccount
2019
623
1,0
00
- -1
,000
- 623
- 3,5
49
- -2
,926
- 623
Expo 2
020 D
ubai S
pecia
l A
ccount
17,5
14
- -
-14,9
10
- 2,6
04
34,9
74
1,0
44
- -1
8,5
04
- 17,5
14
Overs
eas P
ropert
y S
pecia
l A
ccount
2017
335,3
60
50,9
87
61,8
50
-212,4
22
- 235,7
75
337,8
22
185,8
07
- -1
88,2
69
- 335,3
60
Serv
ices f
or
Oth
er
Entities a
nd T
rust M
oneys -
F
ore
ign A
ffairs a
nd T
rade S
pecia
l A
ccount*
-
- -
- -
-
1,8
10
- -
-1,8
10
- -
To
tal:
Dep
art
men
t o
f F
ore
ign
Aff
air
s a
nd
Tra
de
353,4
97
51,9
87
61,8
50
-228,3
32
- 239,0
02
374,6
06
190,4
00
- -
211,5
09
- 353,4
97
Au
str
ali
an
Cen
tre f
or
Inte
rnati
on
al
Ag
ricu
ltu
ral
Researc
h
Austr
alia
n C
entr
e for
Inte
rnatio
nal A
gricultura
l R
esearc
h A
ccount
7,5
08
8,3
48
- -1
3,8
04
- 2,0
52
8,8
51
11,4
60
- -1
2,8
03
- 7,5
08
To
tal:
Au
str
ali
an
Cen
tre f
or
Inte
rnati
on
al
Ag
ricu
ltu
ral
Researc
h
7,5
08
8,3
48
- -
13,8
04
- 2,0
52
8,8
51
11,4
60
- -
12,8
03
- 7,5
08
Special Accounts Table
142
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Au
str
ali
an
Tra
de
an
d In
vestm
en
t C
om
mis
sio
n
Austr
ade S
OE
TM
Specia
l A
ccount 2018
128
- -
- -
128
128
- -
- -
128
To
tal:
Au
str
ali
an
Tra
de
an
d In
vestm
en
t C
om
mis
sio
n
128
- -
- -
128
128
- -
- -
128
*
Denote
s a
specia
l account
whic
h c
eased d
urin
g 2
019-2
0.
Special Accounts Table
143
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
HE
AL
TH
PO
RT
FO
LIO
Dep
art
men
t o
f H
ealt
h
Austr
alia
n Im
munis
atio
n R
egis
ter
Specia
l A
ccount 2016
4,3
88
3,8
53
7,1
33
-9,8
20
- 5,5
54
3,3
63
4,4
40
7,1
46
-10,5
61
- 4,3
88
Gene T
echnolo
gy A
ccount
8,9
07
130
7,8
70
-8,0
00
- 8,9
07
8,7
59
150
8,0
57
-8,0
59
- 8,9
07
Hum
an P
ituitary
Horm
ones S
pecia
l A
ccount
2015
- -
- -
- -
2,0
10
- -
-115
-1,8
95
-
Industr
ial C
hem
icals
Specia
l A
ccount
19,3
16
22,9
20
965
-23,9
85
- 19,2
16
18,0
68
17,8
91
339
-16,9
82
- 19,3
16
Medic
are
Guara
nte
e F
und (
Health)
Specia
l A
ccount
1,4
19,6
22
41,0
24,0
52
- -4
1,0
24,0
52
- 1,4
19,6
22
736,1
58
- 37,9
61,0
55
-37,2
77,5
91
- 1,4
19,6
22
MR
FF
Health S
pecia
l A
ccount
85,5
79
572,5
85
- -5
97,9
35
- 60,2
29
13,7
59
- 392,7
03
-320,8
83
- 85,5
79
Serv
ices f
or
Oth
er
Entities a
nd T
rust M
oneys -
D
epart
ment
of
Health a
nd A
gein
g S
pecia
l A
ccount
28,8
81
16,8
45
9,4
42
-21,1
75
- 33,9
93
22,0
40
11,7
24
10,5
77
-15,4
60
- 28,8
81
Sport
and R
ecre
atio
n S
pecia
l A
ccount
2016
533
407
- -4
07
- 533
284
359
- -1
10
- 533
Special Accounts Table
144
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Th
era
peutic G
oods A
dm
inis
tratio
n A
ccount
89,6
92
167,4
70
12,0
78
-182,5
44
- 86,6
96
76,5
01
155,1
01
8,5
34
-150,4
44
- 89,6
92
To
tal:
Dep
art
men
t o
f H
ealt
h
1,6
56,9
18
41,8
08,2
62
37,4
88
-41,8
67,9
18
- 1,6
34,7
50
880,9
42
189,6
65
38,3
88,4
11
-37,8
00,2
05
-1,8
95
1,6
56,9
18
Au
str
ali
an
Nati
on
al P
reven
tive H
ealt
h
Ag
en
cy
AN
PH
A S
pecia
l A
ccount
12,3
83
- -
- -
12,3
83
12,3
83
- -
- -
12,3
83
To
tal:
Au
str
ali
an
Nati
on
al P
reven
tive H
ealt
h
Ag
en
cy
12,3
83
- -
- -
12,3
83
12,3
83
- -
- -
12,3
83
Au
str
ali
an
Rad
iati
on
Pro
tecti
on
an
d N
uc
lear
Safe
ty A
ge
nc
y
AR
PA
NS
A A
ccount
1,1
92
12,7
20
17,8
91
-30,6
11
- 1,1
92
1,3
46
13,0
39
12,9
53
-26,1
46
- 1,1
92
To
tal:
Au
str
ali
an
Rad
iati
on
Pro
tecti
on
an
d
Nu
cle
ar
Safe
ty A
ge
nc
y
1,1
92
12,7
20
17,8
91
-30,6
11
- 1,1
92
1,3
46
13,0
39
12,9
53
-26,1
46
- 1,1
92
Nati
on
al
Blo
od
Au
tho
rity
N
atio
nal B
lood A
ccount
200,3
99
1,5
47,2
47
6,1
72
-1,5
53,4
12
- 200,4
06
175,3
43
1,2
00,6
70
9,8
17
-1,1
85,4
31
- 200,3
99
NM
F B
lood a
nd B
lood P
roducts
Specia
l A
ccount 2017
1,2
71
10,6
72
- -1
0,6
72
- 1,2
71
1,4
40
73,8
31
- -7
4,0
00
- 1,2
71
To
tal:
Nati
on
al
Blo
od
Au
tho
rity
201,6
70
1,5
57,9
19
6,1
72
-1,5
64,0
84
- 201,6
77
176,7
83
1,2
74,5
01
9,8
17
-1,2
59,4
31
- 201,6
70
Special Accounts Table
145
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Nati
on
al
Healt
h a
nd
Me
dic
al
Researc
h
Co
un
cil
Medic
al R
esearc
h E
ndow
ment A
ccount
197,7
45
4,0
00
853,8
64
-891,2
56
- 164,3
53
240,2
21
12,4
17
846,5
54
-901,4
47
- 197,7
45
To
tal:
Nati
on
al
Healt
h a
nd
Me
dic
al
Researc
h
Co
un
cil
197,7
45
4,0
00
853,8
64
-891,2
56
- 164,3
53
240,2
21
12,4
17
846,5
54
-901,4
47
- 197,7
45
Special Accounts Table
146
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
HO
ME
AF
FA
IRS
PO
RT
FO
LIO
Dep
art
men
t o
f H
om
e A
ffair
s
Hom
e A
ffairs S
OE
TM
Specia
l A
ccount
2018
1,3
39
- -
- -
1,3
39
657
908
- -2
26
- 1,3
39
PO
CA
Pro
gra
ms S
pecia
l A
ccount 2018
5,1
44
17,3
13
- -1
7,3
13
- 5,1
44
545
22,2
58
- -1
7,6
59
- 5,1
44
To
tal:
Dep
art
men
t o
f H
om
e A
ffair
s
6,4
83
17,3
13
- -
17,3
13
- 6,4
83
1,2
02
23,1
66
- -
17,8
85
- 6,4
83
Au
str
ali
an
Cri
min
al In
tellig
en
ce C
om
mis
sio
n
N
atio
nal P
olic
ing I
nfo
rmatio
n S
yste
ms a
nd
Serv
ices S
pecia
l A
ccount
121,0
79
94,1
89
10,9
17
-145,7
36
- 80,4
49
125,8
12
114,1
75
20,5
25
-139,4
33
- 121,0
79
To
tal:
Au
str
ali
an
Cri
min
al In
tellig
en
ce
Co
mm
issio
n
121,0
79
94,1
89
10,9
17
-145,7
36
- 80,4
49
125,8
12
114,1
75
20,5
25
-139,4
33
- 121,0
79
Au
str
ali
an
Fe
dera
l P
olice
S
erv
ices f
or
Oth
er
Entities a
nd T
rust M
oneys -
A
ustr
alia
n F
edera
l P
olic
e S
pecia
l A
ccount
12,1
03
11,3
83
5,2
49
-53,7
64
37,1
32
12,1
03
9,9
96
13,8
70
3,7
38
-15,4
99
- 12,1
05
To
tal:
Au
str
ali
an
Fe
dera
l P
olice
12,1
03
11,3
83
5,2
49
-53,7
64
37,1
32
12,1
03
9,9
96
13,8
70
3,7
38
-15,4
99
- 12,1
05
Special Accounts Table
147
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Au
str
ali
an
In
sti
tute
of
Cri
min
olo
gy
Crim
inolo
gy R
esearc
h S
pecia
l A
ccount
3,1
72
2,0
25
- -2
,025
- 3,1
72
1,8
83
2,6
80
- -1
,391
- 3,1
72
To
tal:
Au
str
ali
an
In
sti
tute
of
Cri
min
olo
gy
3,1
72
2,0
25
- -
2,0
25
- 3,1
72
1,8
83
2,6
80
- -
1,3
91
- 3,1
72
Special Accounts Table
148
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
IND
US
TR
Y,
SC
IEN
CE
, E
NE
RG
Y A
ND
R
ES
OU
RC
ES
PO
RT
FO
LIO
Dep
art
men
t o
f In
du
str
y,
Scie
nc
e,
En
erg
y
an
d R
eso
urc
es
AB
CB
Specia
l A
ccount
2019
10,3
64
6,6
40
5,0
00
-11,6
40
- 10,3
64
9,3
81
6,6
04
5,0
00
-10,6
21
- 10,3
64
Cle
an E
nerg
y F
inance C
orp
ora
tion S
pecia
l A
ccount
5,4
19,0
00
850,0
00
- -5
50,0
00
- 5,7
19,0
00
- -
- -
5,4
19,0
00
5,4
19,0
00
Cle
an E
nerg
y I
nitia
tive S
pecia
l A
ccount*
-
- -
- -
-
28,0
78
- -
-257
-27,8
21
-
Energ
y S
pecia
l A
ccount 2015
16,2
69
376
5,4
66
-12,4
15
- 9,6
96
16,0
81
4,0
76
- -3
,888
- 16,2
69
Innovatio
n, S
cie
nce a
nd T
echnolo
gy -
D
onatio
ns, B
equests
and S
ponsors
hip
S
pecia
l A
ccount
2016
767
154
- -1
54
- 767
1,7
00
1,3
12
- -2
,245
- 767
Natio
nal O
ffshore
Petr
ole
um
Title
s
Adm
inis
trato
r S
pecia
l A
ccount
5,2
77
16,6
10
- -1
5,6
72
- 6,2
15
3,2
18
18,4
95
- -1
6,4
36
- 5,2
77
Ranger
Rehabili
tatio
n S
pecia
l A
ccount
2017
530,7
61
1,3
87
- -
- 532,1
48
75,2
31
455,5
30
- -
- 530,7
61
Serv
ices f
or
Oth
er
Entities a
nd T
rust M
oneys
- D
epart
ment
of In
novatio
n, In
dustr
y,
Scie
nce
and R
esearc
h S
pecia
l A
ccount
11,2
54
- -
-2,4
19
-8,8
35
-
14,5
34
180
- -3
,460
- 11,2
54
To
tal:
Dep
art
men
t o
f In
du
str
y,
Scie
nc
e,
En
erg
y a
nd
Reso
urc
es
5,9
93,6
92
875,1
67
10,4
66
-592,3
00
-8,8
35
6,2
78,1
90
148,2
23
486,1
97
5,0
00
-36,9
07
5,3
91,1
79
5,9
93,6
92
Special Accounts Table
149
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Cle
an
En
erg
y R
eg
ula
tor
Rene
wable
Energ
y S
pecia
l A
ccount
82
3,5
00
- -3
,500
- 82
69
19,6
86
- -1
9,6
73
- 82
To
tal:
Cle
an
En
erg
y R
eg
ula
tor
82
3,5
00
- -
3,5
00
- 82
69
19,6
86
- -
19,6
73
- 82
IP A
us
trali
a
Inte
llectu
al P
ropert
y S
pecia
l A
ccount
2017
22,9
92
199,2
62
358
-202,6
03
- 20,0
09
45,2
09
201,2
75
362
-224,4
37
583
22,9
92
To
tal:
IP
Au
str
ali
a
22,9
92
199,2
62
358
-202,6
03
- 20,0
09
45,2
09
201,2
75
362
-224,4
37
583
22,9
92
*
Denote
s a
specia
l account
whic
h c
eased d
urin
g 2
019-2
0.
Special Accounts Table
150
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non-
Appro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
INF
RA
ST
RU
CT
UR
E,
TR
AN
SP
OR
T,
RE
GIO
NA
L D
EV
EL
OP
ME
NT
AN
D
CO
MM
UN
ICA
TIO
NS
PO
RT
FO
LIO
Dep
art
men
t o
f In
frastr
uctu
re,
Tra
ns
po
rt,
Reg
ion
al D
evelo
pm
en
t an
d
Co
mm
un
icati
on
s
Art
Renta
l S
pecia
l A
ccount
2016
2,0
61
3,5
70
- -3
,537
- 2,0
94
1,1
85
2,9
01
- -2
,025
- 2,0
61
Christm
as Isla
nd P
hosphate
Min
ing
Rehabili
tatio
n S
pecia
l A
ccount 2016
2,3
77
1,3
00
- -1
,300
- 2,3
77
2,9
27
992
- -1
,542
- 2,3
77
Cultura
l S
pecia
l A
ccount
907
251
271
-717
- 712
734
501
- -3
28
- 907
India
n O
cean T
err
itories S
pecia
l A
ccount
2014
6,5
86
19,0
87
- -1
9,0
87
- 6,5
86
1,0
28
17,5
51
- -1
1,9
93
- 6,5
86
Indig
enous R
epatr
iatio
n S
pecia
l A
ccount
2016
2,5
91
- 680
-1,8
84
- 1,3
87
2,8
29
844
- -1
,082
- 2,5
91
Jerv
is B
ay T
err
itory
Specia
l A
ccount
2014
336
1,2
74
- -1
,274
- 336
157
1,4
78
- -1
,299
- 336
Melb
ourn
e A
irport
New
Run
way L
and
Acquis
itio
n S
pecia
l A
ccount
48
100
- -1
00
- 48
116
32
- -1
00
- 48
Natio
nal C
ultura
l H
erita
ge A
ccount
- -
500
-500
- -
30
470
- -5
00
- -
Special Accounts Table
151
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Public
Inte
rest
Te
lecom
munic
atio
ns S
erv
ices
Specia
l A
ccount
17,7
93
- 362,3
56
-341,5
89
- 38,5
60
68
262,2
26
100,0
00
-344,5
01
- 17,7
93
To
tal:
Dep
art
men
t o
f In
frastr
uctu
re,
Tra
ns
po
rt,
Reg
ion
al D
evelo
pm
en
t an
d
Co
mm
un
icati
on
s
32,6
99
25,5
82
363,8
07
-369,9
88
- 52,1
00
9,0
74
286,9
95
100,0
00
-363,3
70
- 32,6
99
Au
str
ali
an
Co
mm
un
icati
on
s a
nd
Med
ia
Au
tho
rity
O
nlin
e S
afe
ty S
pecia
l A
ccount
1,7
96
- 25,3
54
-25,3
54
- 1,7
96
4,2
52
995
17,3
53
-18,6
78
-2,1
26
1,7
96
To
tal:
Au
str
ali
an
Co
mm
un
icati
on
s a
nd
M
ed
ia A
uth
ori
ty
1,7
96
- 25,3
54
-25,3
54
- 1,7
96
4,2
52
995
17,3
53
-18,6
78
-2,1
26
1,7
96
Special Accounts Table
152
B
udget
Estim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
PR
IME
MIN
IST
ER
AN
D C
AB
INE
T
PO
RT
FO
LIO
Dep
art
men
t o
f th
e P
rim
e M
inis
ter
an
d
Cab
ine
t
A
borig
inal and T
orr
es S
trait Isla
nder
Corp
ora
tio
ns U
ncla
imed M
oney A
ccount
- -
- -
- -
979
- -
- -9
79
-
Aborig
inals
Benefit A
ccount
- -
- -
- -
9,1
54
- -
- -9
,154
-
DP
M&
C S
OE
TM
Specia
l A
ccount 2018
-
- -
- -
-
1,8
64
100
- -3
27
-1,6
37
-
Indig
enous R
em
ote
Serv
ice D
eliv
ery
Specia
l A
ccount
- -
- -
- -
25,7
82
- -
- -2
5,7
82
-
To
tal:
Dep
art
men
t o
f th
e P
rim
e M
inis
ter
an
d C
ab
ine
t -
- -
- -
-
37,7
79
100
- -
327
-37,5
52
-
Special Accounts Table
153
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Nati
on
al In
dig
en
ou
s A
us
trali
an
s A
ge
nc
y
Aborig
inal and T
orr
es S
trait Isla
nder
Corp
ora
tio
ns U
ncla
imed M
oney A
ccount
987
50
- -5
0
- 987
- 1,0
30
- -4
3
- 987
Aborig
inals
Benefit A
ccount
9,7
93
1,0
34,9
90
387,2
53
-1,4
22,2
43
- 9,7
93
- 1,3
80,3
99
397,2
33
-1,7
67,8
39
- 9,7
93
Indig
enous L
and a
nd S
ea C
orp
ora
tio
n
Fu
ndin
g S
pecia
l A
ccount
- 54,8
47
- -5
4,8
47
- -
- 54,1
43
- -5
4,1
43
- -
IRS
D S
pecia
l A
ccount 2020
11,4
00
7,0
00
- -8
,900
- 9,5
00
- 26,3
83
1,4
31
-16,4
14
- 11,4
00
NIA
A S
OE
TM
Specia
l A
ccount 2020
2,1
73
50
- -1
,405
- 818
- 2,1
87
50
-64
- 2,1
73
To
tal:
Nati
on
al In
dig
en
ou
s A
us
trali
an
s
Ag
en
cy
24,3
53
1,0
96,9
37
387,2
53
-1,4
87,4
45
- 21,0
98
- 1,4
64,1
42
398,7
14
-1,8
38,5
03
- 24,3
53
Special Accounts Table
154
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
SO
CIA
L S
ER
VIC
ES
PO
RT
FO
LIO
Dep
art
men
t o
f S
ocia
l S
erv
ices
N
atio
nal D
isabili
ty R
esearc
h S
pecia
l A
ccount 2016#
983
- -
-202
-781
-
1,5
59
- -
-576
- 983
Natio
nal D
isabili
ty R
esearc
h S
pecia
l A
ccount 2020
- -
- -7
81
781
-
- -
- -
- -
Serv
ices f
or
Oth
er
Entities a
nd T
rust
Moneys -
FA
HC
SIA
Specia
l A
ccount
5,1
52
10,4
34
- -3
,400
- 12,1
86
397
10,4
44
- -5
,689
- 5,1
52
Socia
l and C
om
munity S
erv
ices P
ay E
quity
Specia
l A
ccount
501,0
20
- 576,4
64
-547,1
08
- 530,3
76
400,4
07
1,2
50
509,9
00
-410,5
37
- 501,0
20
To
tal:
Dep
art
men
t o
f S
ocia
l S
erv
ices
507,1
55
10,4
34
576,4
64
-551,4
91
- 542,5
62
402,3
63
11,6
94
509,9
00
-416,8
02
- 507,1
55
Dig
ital T
ran
sfo
rmati
on
Ag
en
cy
ICT
Coord
inate
d P
rocure
ment S
pecia
l A
ccount 2017
91,2
37
29,5
19
- -2
3,9
21
- 96,8
35
191,4
76
310,1
85
- -3
14,6
86
-95,7
38
91,2
37
To
tal:
Dig
ital T
ran
sfo
rmati
on
Ag
en
cy
91,2
37
29,5
19
- -
23,9
21
- 96,8
35
191,4
76
310,1
85
- -
314,6
86
-95,7
38
91,2
37
Special Accounts Table
155
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Serv
ices A
us
trali
a
Child
Support
Account
56,8
54
1,6
19,7
72
1,6
86
-1,6
70,0
51
48,5
93
56,8
54
74,1
17
1,6
24,1
18
1,1
01
-1,6
61,2
50
18,7
68
56,8
54
Recovery
of
Com
pensatio
n for
Health
Care
and O
ther
Serv
ices S
pecia
l A
ccount
2015
103,0
97
345,1
07
- -3
45,1
07
- 103,0
97
72,1
12
354,5
06
- -3
14,7
91
-8,7
30
103,0
97
Serv
ices A
ustr
alia
SO
ET
M S
pecia
l A
ccount 2020
28
600
- -6
00
- 28
- -
- -
28
28
Serv
ices f
or
Oth
er
Entities a
nd T
rust
Moneys -
Depart
ment
of
Hum
an S
erv
ices
Specia
l A
ccount*
- -
- -
- -
88
1,6
01
- -1
,655
-34
-
To
tal:
Serv
ices A
us
trali
a
159,9
79
1,9
65,4
79
1,6
86
-2,0
15,7
58
48,5
93
159,9
79
146,3
17
1,9
80,2
25
1,1
01
-1,9
77,6
96
10,0
32
159,9
79
*
Denote
s a
specia
l account
whic
h c
eased d
urin
g 2
019-2
0.
#
Denote
s a
specia
l account
whic
h c
eased d
urin
g 2
020
-21.
Special Accounts Table
156
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
TR
EA
SU
RY
PO
RT
FO
LIO
Dep
art
men
t o
f th
e T
reasu
ry
CO
AG
Refo
rm F
und
- 19,0
35,3
79
- -1
9,0
35,3
79
- -
- 2,3
22,2
78
8,6
47,6
66
-10,9
69,9
44
- -
Fu
el In
dexatio
n (
Road F
undin
g)
Specia
l A
ccount
- -
- -
- -
- -
730,0
00
-730,0
00
- -
Medic
are
Guara
nte
e F
und (
Tre
asury
) S
pecia
l A
ccount
- 41,0
24,0
52
- -4
1,0
24,0
52
- -
- -
37,9
61,0
55
-37,9
61,0
55
- -
Natio
nal H
ousin
g F
inance a
nd Investm
ent
Corp
ora
tio
n S
pecia
l A
ccount
449,8
17
429,4
50
270,0
00
-464,3
32
- 684,9
35
239,6
77
212,0
00
310,0
00
-311,8
60
- 449,8
17
To
tal:
Dep
art
men
t o
f th
e T
reasu
ry
449,8
17
60,4
88,8
81
270,0
00
-60,5
23,7
63
- 684,9
35
239,6
77
2,5
34,2
78
47,6
48,7
21
-49,9
72,8
59
- 449,8
17
Au
str
ali
an
Co
mp
eti
tio
n a
nd
Co
nsu
mer
Co
mm
issio
n
Serv
ices f
or
Oth
er
Entities a
nd T
rust
Moneys -
Austr
alia
n C
om
petitio
n a
nd
Consum
er
Com
mis
sio
n S
pecia
l A
ccount
- -
- -
- -
54
- -
- -
54
To
tal:
Au
str
ali
an
Co
mp
eti
tio
n a
nd
C
on
su
mer
Co
mm
issio
n
- -
- -
- -
54
- -
- -
54
Special Accounts Table
157
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Au
str
ali
an
Off
ice o
f F
ina
ncia
l M
an
ag
em
en
t
A
ustr
alia
n B
usin
ess S
ecuritisatio
n F
und
Specia
l A
ccount
235,3
14
14,6
62
- -4
45,5
78
250,0
00
54,3
98
- -
- -1
4,6
86
250,0
00
235,3
14
Str
uctu
red F
inance S
upport
(C
oro
navirus
Econom
ic R
esponse)
Fu
nd S
pecia
l A
ccount
13,3
16,0
15
642,2
66
- -5
,746,0
64
- 8,2
12,2
17
- 28,1
59
- -1
,712,1
44
15,0
00,0
00
13,3
16,0
15
To
tal:
Au
str
ali
an
Off
ice o
f F
ina
ncia
l M
an
ag
em
en
t 13,5
51,3
29
656,9
28
- -
6,1
91,6
42
250,0
00
8,2
66,6
15
- 28,1
59
- -
1,7
26,8
30
15,2
50,0
00
13,5
51,3
29
Au
str
ali
an
Pru
de
nti
al R
eg
ula
tio
n
Au
tho
rity
A
ustr
alia
n P
rudentia
l R
egula
tio
n A
uth
ority
S
pecia
l A
ccount
72,8
28
182,5
70
8,2
07
-223,1
04
- 40,5
01
71,6
78
188,0
87
23,6
06
-210,5
43
- 72,8
28
Fin
ancia
l C
laim
s S
chem
e S
pecia
l A
ccount
835
- -
- -
835
835
- -
- -
835
Private
Health I
nsura
nce R
isk
Equalis
atio
n S
pecia
l A
ccount
- 450,0
00
- -4
50,0
00
- -
- 472,6
66
- -4
72,6
66
- -
To
tal:
Au
str
ali
an
Pru
de
nti
al R
eg
ula
tio
n
Au
tho
rity
73,6
63
632,5
70
8,2
07
-673,1
04
- 41,3
36
72,5
13
660,7
53
23,6
06
-683,2
09
- 73,6
63
Au
str
ali
an
Secu
riti
es a
nd
In
vestm
en
ts
Co
mm
issio
n
Enfo
rcem
ent S
pecia
l A
ccount 2016
39,5
99
- 59,2
21
-70,0
65
- 28,7
55
62,9
54
7,5
49
41,1
95
-72,0
99
- 39,5
99
To
tal:
Au
str
ali
an
Secu
riti
es a
nd
In
vestm
en
ts C
om
mis
sio
n
39,5
99
- 59,2
21
-70,0
65
- 28,7
55
62,9
54
7,5
49
41,1
95
-72,0
99
- 39,5
99
Special Accounts Table
158
B
udget E
stim
ate
- 2
020-2
021
E
stim
ate
d A
ctu
al -
2019-2
020
O
penin
g
Bala
nce
Receip
ts (
Non
- A
ppro
pria
ted)
Receip
ts
(Appro
pria
ted)
P
aym
ents
Adju
stm
ents
C
losin
g
Bala
nce
($
'000)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
($'0
00)
Au
str
ali
an
Taxati
on
Off
ice
Austr
alia
n C
harities a
nd N
ot-
for-
pro
fits
C
om
mis
sio
n S
pecia
l A
ccount
5,4
41
- 19,7
66
-19,7
08
- 5,4
99
4,2
46
- 16,3
38
-15,1
43
- 5,4
41
Supera
nnuatio
n H
old
ing A
ccounts
Specia
l A
ccount
75,6
57
- 28,6
00
-11,8
00
- 92,4
57
84,4
30
- 17,4
10
-26,1
83
- 75,6
57
To
tal:
Au
str
ali
an
Taxati
on
Off
ice
81,0
98
- 48,3
66
-31,5
08
- 97,9
56
88,6
76
- 33,7
48
-41,3
26
- 81,0
98
Ro
yal
Au
str
ali
an
Min
t
R
oyal A
ustr
alia
n M
int S
pecia
l A
ccount
54,8
41
192,5
75
- -1
88,3
63
- 59,0
53
52,2
92
169,5
88
- -1
67,0
39
- 54,8
41
To
tal:
Ro
yal
Au
str
ali
an
Min
t 54,8
41
192,5
75
- -
188,3
63
- 59,0
53
52,2
92
169,5
88
- -
167,0
39
- 54,8
41