Department of Infrastructure, Transport, Regional Development and Communications

Table 3.1: Estimates of Special Account flows and balances

OutcomeOpening
Balance
$'000
Receipts

$'000
Payments

$'000
Closing
Balance
$'000
Art Rental Special Account (D) 6
2019–20 1,185 3,500 (3,468) 1,217
2018–19 725 5,552 (5,092) 1,185
Christmas Island Phosphate Mining Rehabilitation Special Account 2016 (A) 4
2019–20 2,927 1,400 (1,400) 2,927
2018–19 2,831 1,363 (1,267) 2,927
Cultural Special Account (D) 6
2019–20 734 486 (519) 701
2018–19 380 710 (356) 734
Indian Ocean Territories Special Account 2014 (A) 4
2019–20 1,028 15,215 (15,215) 1,028
2018–19 8,547 17,933 (25,452) 1,028
Indigenous Repatriation Special Account (D) 6
2019–20 2,829 686 (2,311) 1,204
2018–19 2,589 1,442 (1,202) 2,829
Interstate Road Transport Account (A) 2
2019–20 - - - -
2018–19 - 6,586 (6,586) -
Jervis Bay Territory Special Account 2014 (A) 4
2019–20 157 - - 157
2018–19 516 1,094 (1,453) 157
Melbourne Airport New Runway Land Acquisition Special Account (A) 2
2019–20 116 700 (700) 116
2018–19 18 318 (220) 116
National Cultural Heritage Account (A) 6
2019–20 30 470 (500) -
2018–19 3 497 (470) 30
Public Interest Telecommunications Services Special Account (A) and (D) 5
2019–20 68 361,863 (361,863) 68
2018–19 44 354,743 (354,719) 68
Services for Other Entities and Trust Moneys - Infrastructure Special Account (A) and (D) 1-4      
2019-20 110 1,000 1,000 2,110
2018-19 107 3 - 110
Total Special Accounts 2019-20 9,184 385,320 (384,976) 9,528
Total Special Accounts 2018-19 15,760 390,241 (396,817) 9,184

(A) = Administered
(D) = Departmental

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