Australian Government, 2012‑13 Budget
Budget

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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