Special Accounts
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2012‑2013 Estimated Actual—2011‑2012 | ||||||
| Opening Balance | Receipts (Non- Appropriated) |
Receipts (Appropriated) |
Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO | ||||||
| Department of Broadband, Communications and the Digital Economy | ||||||
| BAF Communications Portfolio Special Account | - | 167,390 | - | -167,390 | - | - |
| - | 864,102 | - | -864,102 | - | - | |
| Services for Other Entities and Trust Moneys ‑ Department of Broadband, Communications and the Digital Economy Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Department of Broadband, Communications and the Digital Economy | - | 167,390 | - | -167,390 | - | - |
| - | 864,102 | - | -864,102 | - | - | |
| Australian Communications and Media Authority | ||||||
| NRS Account | - | - | - | - | - | - |
| - | 17,500 | - | -17,500 | - | - | |
| Other Trust Moneys ‑ Australian Communications and Media Authority Special Account | 208 | 50 | - | -258 | - | - |
| 208 | 50 | - | -50 | - | 208 | |
| Universal Service Account | 167 | 49,394 | - | -49,551 | - | 10 |
| 167 | 49,394 | - | -49,394 | - | 167 | |
| Total: Australian Communications and Media Authority | 375 | 49,444 | - | -49,809 | - | 10 |
| 375 | 66,944 | - | -66,944 | - | 375 | |
| Telecommunications Universal Service Management Agency | ||||||
| Telecommunications Universal Service Special Account | - | - | 45,000 | -24,445 | - | 20,555 |
| - | - | - | - | - | - | |
| Total: Telecommunications Universal Service Management Agency | - | - | 45,000 | -24,445 | - | 20,555 |
| - | - | - | - | - | - | |
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