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) | |
| FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO | ||||||
| Department of Families, Housing, Community Services and Indigenous Affairs | ||||||
| Aboriginal Advancement Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Aboriginal and Torres Strait Islander Corporations Unclaimed Money Account | 585 | - | - | - | - | 585 |
| 351 | 234 | - | - | - | 585 | |
| Aboriginal and Torres Strait Islander Land Account | 48,264 | 94,648 | - | -47,648 | - | 95,264 |
| 9 | 99,589 | - | -51,334 | - | 48,264 | |
| Aboriginals Benefit Account | 44,771 | 22,163 | 160,247 | -169,393 | - | 57,788 |
| 13,776 | 22,167 | 159,151 | -150,323 | - | 44,771 | |
| Indigenous Communities Strategic Investment Program Special Account | - | - | - | - | - | - |
| - | 330 | - | -330 | - | - | |
| Indigenous Employment Special Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Indigenous Remote Service Delivery Special Account | 418 | 12,000 | - | -12,418 | - | - |
| 12,922 | 17,555 | - | -30,059 | - | 418 | |
| National Disability Special Account | 7,185 | 1,000 | - | -1,523 | - | 6,662 |
| 7,167 | 909 | - | -891 | - | 7,185 | |
| Services for Other Entities and Trust Moneys ‑ Department of Families, Housing, Community Services and Indigenous Affairs Special Account | 541 | 531 | - | -531 | - | 541 |
| 767 | 1,700 | - | -1,926 | - | 541 | |
| Total: Department of Families, Housing, Community Services and Indigenous Affairs | 101,764 | 130,342 | 160,247 | -231,513 | - | 160,840 |
| 34,992 | 142,484 | 159,151 | -234,863 | - | 101,764 | |
* Denotes a special account which was abolished during 2011‑12.
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