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Special Accounts

Estimated Cash Flows and Balances for Special Accounts

	Budget Estimate—2010‑2011 Estimated Actual—2009‑2010
	Opening Balance ($'000)	Receipts (Non‑ Appropriated) ($'000)	Receipts (Appropriated) ($'000)	Payments ($'000)	Adjustments ($'000)	Closing Balance ($'000)
PARLIAMENT
Department of the Senate
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Department of the Senate	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Department of the House of Representatives
Inter‑Parliamentary Relations Special Account	2,393	‑	141	‑141	‑	2,393
	2,393	‑	141	‑141	‑	2,393
Other Trust Moneys Account	24	5	‑	‑5	‑	24
	45	7	‑	‑28	‑	24
Services for other Governments and Non‑agency Bodies Account	114	1	‑	‑	‑	115
	113	1	‑	‑	‑	114
Total: Department of the House of Representatives	2,531	6	141	‑146	‑	2,532
	2,551	8	141	‑169	‑	2,531
Department of Parliamentary Services
Services for other Governments and Non‑agency Bodies Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Department of Parliamentary Services	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑

* Denotes a special account which was abolished during 2009‑10.

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