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) | |
| PRIME MINISTER AND CABINET PORTFOLIO | ||||||
| Department of the Prime Minister and Cabinet | ||||||
| Art Rental Special Account | - | - | - | - | - | - |
| 1,888 | 1,925 | - | -1,983 | -1,830 | - | |
| Cultural Ministers' Council Special Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Cultural Special Account | - | - | - | - | - | - |
| 551 | - | - | - | -551 | - | |
| Department of the Prime Minister and Cabinet Services for Other Entities and Trust Moneys Special Account | - | 1 | - | -1 | - | - |
| - | 1 | - | -1 | - | - | |
| Indigenous Repatriation Special Account | - | - | - | - | - | - |
| 2,363 | - | 836 | -488 | -2,711 | - | |
| National Collections Special Account | - | - | - | - | - | - |
| 227 | - | - | -132 | -95 | - | |
| National Cultural Heritage Account | - | - | - | - | - | - |
| 255 | - | - | - | -255 | - | |
| National Portrait Gallery Special Account | - | - | - | - | - | - |
| 5,547 | 379 | 267 | -458 | -5,735 | - | |
| Sport and Recreation Special Account | - | - | - | - | - | - |
| 920 | 317 | - | -296 | -941 | - | |
| Total: Department of the Prime Minister and Cabinet | - | 1 | - | -1 | - | - |
| 11,751 | 2,622 | 1,103 | -3,358 | -12,118 | - | |
| Australian National Audit Office | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian National Audit Office | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Australian Public Service Commission | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Public Service Commission | - | - | - | - | - | - |
| - | - | - | - | - | - | |
* Denotes a special account which was abolished during 2011‑12.
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