Special Accounts (continued)
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2009‑2010 Estimated Actual—2008‑2009 |
||||||
| Opening Balance | Receipts (Non-Appropriated) | Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO | ||||||
| Department of the Environment, Water, Heritage and the Arts | ||||||
| Art Rental Special Account | 1,329 | 3,600 | - | -3,892 | - | 1,037 |
| 1,763 | 3,332 | - | -3,766 | - | 1,329 | |
| Cultural Ministers' Council Special Account | 30 | 464 | - | -464 | - | 30 |
| 683 | 495 | - | -1,148 | - | 30 | |
| Environmental Water Holdings Special Account | 1,871 | 1,599 | - | -1,300 | - | 2,170 |
| 2,023 | - | - | -152 | - | 1,871 | |
| National Collections Special Account | 297 | 859 | - | -859 | - | 297 |
| 326 | 859 | - | -888 | - | 297 | |
| National Cultural Heritage Account | - | - | 500 | -500 | - | - |
| 1 | - | 499 | -500 | - | - | |
| National Portrait Gallery Special Account | 6,671 | 546 | 413 | -1,305 | - | 6,325 |
| 6,418 | 546 | 747 | -1,040 | - | 6,671 | |
| Natural Heritage Trust of Australia Account | 410,644 | 43,329 | 194,819 | -216,600 | - | 432,192 |
| 383,451 | 48,902 | 363,291 | -385,000 | - | 410,644 | |
| Other Trust Moneys Account | 399 | - | - | - | - | 399 |
| 405 | - | - | -6 | - | 399 | |
| Ozone Protection and SGG Account | 18,414 | 5,740 | 3,600 | -7,727 | - | 20,027 |
| 19,586 | 2,955 | - | -4,127 | - | 18,414 | |
| Return of Indigenous Cultural Property Special Account | 497 | - | 817 | -817 | - | 497 |
| 1,136 | 253 | 908 | -1,800 | - | 497 | |
| Services for Other Governments and Non‑Agency Bodies | 3,487 | 380 | - | -630 | - | 3,237 |
| 3,474 | 496 | - | -483 | - | 3,487 | |
| Water Efficiency Labelling and Standards Account | 3,276 | 622 | 565 | -3,200 | - | 1,263 |
| 4,663 | 777 | 985 | -3,149 | - | 3,276 | |
| Total: Department of the Environment, Water, Heritage and the Arts | 446,915 | 57,139 | 200,714 | -237,294 | - | 467,474 |
| 423,929 | 58,615 | 366,430 | -402,059 | - | 446,915 | |
| Murray‑Darling Basin Authority | ||||||
| Murray‑Darling Basin Special Account | 277,982 | 107,682 | 63,871 | -279,387 | - | 170,148 |
| - | 522,067 | - | -244,085 | - | 277,982 | |
| Total: Murray‑Darling Basin Authority | 277,982 | 107,682 | 63,871 | -279,387 | - | 170,148 |
| - | 522,067 | - | -244,085 | - | 277,982 | |
| National Water Commission | ||||||
| Australian Water Fund Account | 159,275 | 8,007 | 374 | -90,424 | - | 77,232 |
| 488,919 | 10,093 | 318 | -340,055 | - | 159,275 | |
| Total: National Water Commission | 159,275 | 8,007 | 374 | -90,424 | - | 77,232 |
| 488,919 | 10,093 | 318 | -340,055 | - | 159,275 |
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