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Department of Infrastructure,Transport, Regional Development and Local Government

Table 3.1.1 Estimates of Special Account flows

  Opening
Balance
2008-09
2007-08
$'000
Receipts

2008-09
2007-08
$'000
Payments

2008-09
2007-08
$'000
Adjustments

2008-09
2007-08
$'000
Closing
Balance
2008-09
2007-08
$'000
Administered
Christmas Island Phosphate Mining Rehabilitation Special Account(a)   0   0   0   0   0
- FMA Act 1997, s20 det 2006/11  2 599   728   293 ( 3 034)   0
Interstate Road Transport Special Account   326  60 690  61 016   0   0
- IRT Act 1985   0  54 529  54 203   0   326
Federation Fund Special Account  15 000   0  1 000   0  14 000
- FMA Act 1997, s20 det 2006/23  15 000   0   0   0  15 000
Departmental
Services for Other Government and Non-Agency Bodies   93   0   0   0   93
- FMA Act 1997   200   0   69 (  38)   93
Other Trust Monies Account   335   0   0   0   335
- FMA Act 1997   804   89   69 (  489)   335
Total Special Accounts  15 754  60 690  62 016   0  14 428
 18 603  55 346  54 634 ( 3 561)  15 754

Notes:

  1. Special account was transferred to the Attorney-General's Department in the Administrative Arrangements Order of 3 December 2007 with effect from 24 January 2008.

Act glossary:
FMA Act 1997 = Financial Management and Accountability Act 1997
IRT Act 1985 = Interstate Road Transport Act 1985

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