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) | |
| REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT PORTFOLIO | ||||||
| Department of Regional Australia, Local Government, Arts and Sport | ||||||
| Art Rental Special Account | 1,960 | 3,350 | - | -3,365 | - | 1,945 |
| - | 3,340 | - | -3,267 | 1,887 | 1,960 | |
| Christmas Island Phosphate Mining Rehabilitation Special Account | 2,718 | 1,200 | - | -2,000 | - | 1,918 |
| 2,718 | 1,000 | - | -1,000 | - | 2,718 | |
| Cultural Special Account | 115 | 392 | - | -327 | - | 180 |
| - | 424 | - | -384 | 75 | 115 | |
| Indigenous Repatriation Special Account | 2,783 | - | 1,410 | -1,624 | - | 2,569 |
| - | - | - | -255 | 3,038 | 2,783 | |
| National Collections Special Account | 146 | - | - | -146 | - | - |
| - | 20 | - | -48 | 174 | 146 | |
| National Cultural Heritage Account | 50 | - | 450 | -500 | - | - |
| - | - | 261 | -450 | 239 | 50 | |
| National Portrait Gallery Special Account | 5,610 | 662 | 259 | -794 | - | 5,737 |
| - | 474 | - | -392 | 5,528 | 5,610 | |
| Sport and Recreation Special Account | 949 | 537 | - | -508 | - | 978 |
| - | 220 | - | -212 | 941 | 949 | |
| Total: Department of Regional Australia, Local Government, Arts and Sport | 14,331 | 6,141 | 2,119 | -9,264 | - | 13,327 |
| 2,718 | 5,478 | 261 | -6,008 | 11,882 | 14,331 | |
| National Archives of Australia | ||||||
| Australian Archives Projects and Sponsored Activities Special Account | - | - | - | - | - | - |
| 62 | - | - | - | - | 62 | |
| Other Trust Moneys ‑ National Archives of Australia Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: National Archives of Australia | - | - | - | - | - | - |
| 62 | - | - | - | - | 62 | |
| National Capital Authority | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| 12 | - | - | - | -12 | - | |
| Total: National Capital Authority | - | - | - | - | - | - |
| 12 | - | - | - | -12 | - | |
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